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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/04/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING AN AMOUNT PAID TO ARUNA KUMAR MOHANTY TOWARDS CONST OF NUAGAON MOHANTY SAHI JUBA COMMUNITY CENTRE VIDE CR 925-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
500
Deduction
Deduction
1,406
Deduction
Deduction
2,025
Deduction
Deduction
102
Cheque
Account Type : Bank
Account No. :
1555010002325
Cheque No :
211526
Cheque Date :
09/04/2019
43,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:15:10 AM.
×