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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/06/2019
Voucher No
MLALAD/2019-20/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO PATI KARUA TOWARDS CNST OF RCC CULVERT AT MAJURASAHI TO TALANGA ROAD UNDER CHATURANJALI G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11728497505
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
023409
Letter/Advice Date :
10/06/2019
458,385
Deduction
Deduction
SUKRULI
10,000
Deduction
Deduction
SUKRULI
15,344
Deduction
Deduction
SUKRULI
5,000
Deduction
Deduction
SUKRULI
9,900
Deduction
Deduction
SUKRULI
1,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:29:27 AM.
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