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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/04/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
41,223
Particulars
BEING PAID TO RAMESH PATRA TOWARDS CONSTN OF TALAMALA SABARSAHI KOTHA GHAR OF KANTAPADA GP VIDE CR NO 294-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4489
Cheque No :
717700
Cheque Date :
05/04/2019
38,818
Deduction
Deduction
1,500
Deduction
Deduction
392
Deduction
Deduction
103
Deduction
Deduction
410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:14 AM.
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