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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/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
73,778
Particulars
PAID TO VENDOR-EXECUTANTS TOWARDS CONST OF COMMUNITY CENTER AT KATIGAON
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.:
944698
Letter/Advice Date :
19/09/2019
71,575
Deduction
Deduction
89
Deduction
Deduction
550
Deduction
Deduction
782
Deduction
Deduction
782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:58:39 PM.
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