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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/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
7,500
Particulars
OUT OF WITHHOLD AND SD MONEY RS. 7500.00 AMOUNTING TO RS. 2564.00 RELEASED AND RS. 4936.00 RECOVERED FROM RUDRANARAYAN MAHANTA , 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.:
914
Letter/Advice Date :
09/09/2019
RUDRANARAYAN MAHANTA
2,564
Deduction
Deduction
Panchayat Samiti, Jhumpura
4,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:33 PM.
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