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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 :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
06/08/2019
Voucher No
UNNATI/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAID TO S K SWAIN, JE TOWARDS FIXING OF WARD NO 04 OF MALKANGIRI MUNICIPALITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010033097
Cheque No:
Cheque Date :
Letter/Advice No.:
CNAASTVBL5
Letter/Advice Date :
06/08/2019
23,668
Deduction
Deduction
Tahasildar, Malkangiri
332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 05:54:04 AM.
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