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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/09/2019
Voucher No
MLALAD/2019-20/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO MANOJ PAITAL AND 2OTHERS TOWARDS CONSTN OF MAHADEV MANDIR ROSAGHAR OF KURUJANGA GP VIDE CR NO 237-2016-17 AND 203-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4489
Cheque No :
717717
Cheque Date :
21/09/2019
235,631
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
6,036
Deduction
Deduction
833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:39 AM.
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