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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/09/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
118,155
Particulars
PAID VENDOR-EXECUTANTS TOWARDS COMPLETION OF COMMUNITY CENTER AT SANAMUTRA
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.:
944697
Letter/Advice Date :
19/09/2019
114,440
Deduction
Deduction
273
Deduction
Deduction
1,126
Deduction
Deduction
1,158
Deduction
Deduction
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:56:18 AM.
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