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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/09/2020
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO HAJARU NALLIK TOWARDS CONST OF CC AT GAMBHARIDIHI CR NO 41 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367801000015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
56537
Letter/Advice Date :
28/09/2020
56,537
Deduction
Deduction
857
Deduction
Deduction
206
Deduction
Deduction
600
Deduction
Deduction
600
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:48 PM.
×