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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/09/2019
Voucher No
MLALAD/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
15,000
Particulars
OUT OF SD MONEY RS. 15000.00 AMOUNTING TO RS. 6880.00 RELEASED AND RS. 8120.00 RECOVERED FROM ABHIMANYU BARIK, EXECUTANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410100009057
Cheque No:
Cheque Date :
Letter/Advice No.:
917
Letter/Advice Date :
09/09/2019
ABHIMANYU BARIK
6,880
Deduction
Deduction
Panchayat Samiti, Jhumpura
8,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:42:15 PM.
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