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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 :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/09/2019
Voucher No
MLALAD/2019-20/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SATYA NARAYAN PANIGRAHI, TOWARDS CONST. OF COMMUNITY CENTER OOM SANTI WARD NO 09, MKG VIDE CR NO 93-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
463702010021758
Cheque No:
Cheque Date :
Letter Advice No.:
381
Letter Advice Date :
30/09/2019
49,015
Deduction
Deduction
Tahasildar, Malkangiri
800
Deduction
Deduction
Office Own Income
185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 07:31:49 PM.
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