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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/09/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
137,229
Particulars
PAID TOWARDS CONSTR OF COMMUNITY CENTER NEAR SIVAJI YOUTH CLUB MENTRY CR NO-40-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84006829038
Cheque No:
Cheque Date :
Letter/Advice No.:
769883
Letter/Advice Date :
25/09/2019
126,368
Deduction
Deduction
3,724
Deduction
Deduction
356
Deduction
Deduction
1,500
Deduction
Deduction
1,281
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:03:24 PM.
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