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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/05/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
150,000
Particulars
PAID TO GAJENDRA PRADHAN TOWARDS COMPLETION OF COMMUNITY CENTER AT GOUDMAL GP CR NO 33 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALSBIAMT3155111968
Cheque No :
269354
Cheque Date :
03/05/2019
143,503
Deduction
Deduction
1,691
Deduction
Deduction
306
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:01 AM.
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