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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/09/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO M OHANTY JE TOWARDS CONST OF OMMNITY CETER AT PHARSATOLAJHARTARANG a 86-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31078718385
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1378
Letter/Advice Date :
13/07/2020
Madhusmita Mohanty GPTA
479,320
Deduction
Deduction
977
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
1,250
Deduction
Deduction
8,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:13 PM.
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