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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 :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/09/2019
Voucher No
MLALAD/2019-20/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
272,938
Particulars
PAID TO P C SAMAL JE TOWARDS CONST OF SARNA JEHER BW AT HARIBEDA HATIBANDHA GO CR 51-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33910826802
Cheque No:
Cheque Date :
Letter/Advice No.:
4207
Letter/Advice Date :
26/09/2019
Smt. P.C.Samal,GPTA
261,730
Deduction
Deduction
488
Deduction
Deduction
4,409
Deduction
Deduction
2,790
Deduction
Deduction
2,790
Deduction
Deduction
731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:26 AM.
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