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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/11/2019
Voucher No
MLALAD/2019-20/P/66
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
75,000
Particulars
1ST AND FINAL BILL PAID TO YUDHISTIRA PRADHAN TOWARDS RENOV. AND RESTO. OF MAA KANESWSWARI TEMPLE AT DIHAPADA VIDE CR-NO.-212-2019-20
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.:
261
Letter/Advice Date :
07/11/2019
69,949
Deduction
Deduction
3,750
Deduction
Deduction
750
Deduction
Deduction
152
Deduction
Deduction
399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:50:07 AM.
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