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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/08/2019
Voucher No
MLALAD/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO KOMAL LOCHAN HARIJAN TOWARDS PROVIDING FIVE PROOOF ROOFING TO HOUSE OF SRI KAMAL LOCHAN HARIJAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100110595887
Cheque No:
Cheque Date :
Letter/Advice No.:
000177
Letter/Advice Date :
02/08/2019
9,900
Deduction
Deduction
LABOUR DEPTT~CESS
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:05:03 AM.
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