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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/01/2021
Voucher No
MLALAD/2020-21/P/194
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
63,314
Particulars
PAID TO RK HANSAD TOWARDS COMPLT OF ADDL CLASSROOM OF NEW HIGH SCHOOL BADBRAHMANI 436#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32643605099
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
203067
Letter/Advice Date :
18/01/2021
60,459
Deduction
Deduction
222
Deduction
Deduction
626
Deduction
Deduction
81
Deduction
Deduction
1,300
Deduction
Deduction
626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:02:33 PM.
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