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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Koudala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2020
Voucher No
OWN/2019-20/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,644
Particulars
PAID TOWARDS REPAIR OF KAUDOLA MALIPADA CHOWK TO JAGANNATH TEMPLE ROAD AS PER 1ST-FINAL BILL VIDE CR NO.51, FY.2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12227015648
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
07/03/2020
6,872
Letter/Advice
Account Type:Bank
Account No.:
12227015648
Cheque No:
Cheque Date :
Letter/Advice No.:
661694
Letter/Advice Date :
07/03/2020
P E O KAUDOLA G P
2,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:09 AM.
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