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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/01/2020
Voucher No
MLALAD/2019-20/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO B.K JENA,JE TOWARDS CONST. OF GATISWAR YAGYAN MANDAP AT SAHASPUR OF KADUA GP VIDE CR NO.-632,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2771000100079961
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
04/01/2020
189,015
Deduction
Deduction
2,554
Deduction
Deduction
431
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:52:20 PM.
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