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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 :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/09/2019
Voucher No
MLALAD/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO U.S DALAI,JE TOWARDS RENO AND RESTO OF MAHAMAYA TEMPLE AT DOCHHIAN GP VIDE CR NO.-643,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2771000100079961
Cheque No :
303540
Cheque Date :
12/09/2019
92,274
Deduction
Deduction
3,554
Deduction
Deduction
172
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:10:24 AM.
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