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Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/06/2019
Voucher No
MLALAD/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
145,405
Particulars
AMOUNT PAID TO KHITISH CH. MALLIK,J.E. TOWARDS RENOV. AND RESTOR. OF NILAKANTHESWAR SHG BUILDING AT BADABASANTA VIDE CR-NO.-7835-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLA517310110002100
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
25/06/2019
KHITISH CH MALLIK GPTA
137,721
Deduction
Deduction
4,500
Deduction
Deduction
385
Deduction
Deduction
1,384
Deduction
Deduction
1,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:21:43 PM.
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