eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/01/2021
Voucher No
MLALAD/2020-21/P/115
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO PRADYUMNA KU SAHOO EXECUTANT TOWARDS REPAIR AND RESTORATION OF DESHAGHAR , KHUARD FOR 2019-20
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 :
01/01/1900
Letter/Advice No.:
26631
Letter/Advice Date :
18/01/2021
73,272
Deduction
Deduction
750
Deduction
Deduction
750
Deduction
Deduction
189
Deduction
Deduction
39
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:36 AM.
×