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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/02/2020
Voucher No
MLALAD/2019-20/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
18,775
Particulars
PAID TO MANOGOBINDA BARIK THROUGH STO BASTA TOWARDS REP AND RESTORATION OF BASUDEBPUR MAHADEV MANDIR FOR 2018-19 VIDE CR NO-52 P-33 BY BP ROUL JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
83503
Letter/Advice Date :
29/02/2020
18,016
Deduction
Deduction
375
Deduction
Deduction
188
Deduction
Deduction
171
Deduction
Deduction
25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:06 PM.
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