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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/10/2020
Voucher No
MLALAD/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
135,303
Particulars
PAID TO P. K SETHY TOWARDS CONST OF HANUMAN MANDAP AT SULKHIPADA DEOLI CR NO 28#47 18-19 VIDE LETTER ADVISE NO 118 DT 27.10.2020
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.:
118
Letter/Advice Date :
27/10/2020
129,398
Deduction
Deduction
1,739
Deduction
Deduction
166
Deduction
Deduction
1,300
Deduction
Deduction
1,300
Deduction
Deduction
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:11 PM.
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