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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/10/2019
Voucher No
MLALAD/2019-20/P/68
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO KRUPASINDHU DAS TOWARDS REFUND OF SD FOR R.R. OF MUKTESWAR MAHADEV TEMPLE AT MOHANTY SAHI OF GHATAPUR GP, CR NO.15-13-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41600100000989
Cheque No:
Cheque Date :
Letter/Advice No.:
68
Letter/Advice Date :
23/10/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:45 AM.
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