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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/04/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
48,082
Particulars
PAID TO SURENDRA MEHER TOWARDS RENOVATION AND REPARING C.C GANGADHAR MEHER AT KUDASINGHA KANSAR CR NO 11.17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
367801000015
Cheque No :
000338
Cheque Date :
26/04/2019
44,431
Deduction
Deduction
655
Deduction
Deduction
72
Deduction
Deduction
481
Deduction
Deduction
1,000
Deduction
Deduction
481
Deduction
Deduction
962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 10:37:18 AM.
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