eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/05/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
35,885
Particulars
BEING PAID TO PRAFULLA KUMAR PRADHAN TOWARDS CONSTN OF JAGESWARI COMMUNITY CENTRE AT JAGANNATHPADA VIDE CR NO 208-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
42
Deduction
Deduction
750
Deduction
Deduction
360
Deduction
Deduction
720
Cheque
Account Type : Bank
Account No. :
4489
Cheque No :
717705
Cheque Date :
17/05/2019
34,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:02 AM.
×