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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/05/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
166,137
Particulars
PAID TO EXECUTANTS-VENDORS TOWARDS CONST OF COMMUNITY CENTRE AT HATAPADAA , ADAJORE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11666791549
Cheque No:
Cheque Date :
Letter/Advice No.:
944696
Letter/Advice Date :
16/05/2019
160,760
Deduction
Deduction
272
Deduction
Deduction
1,725
Deduction
Deduction
1,690
Deduction
Deduction
1,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:19:10 AM.
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