eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/70
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO SANTOSH KU. BAL TOWARDS REFUND OF SD FOR CONST. OF CC ROAD FROM GHATAPUR MOHAPATRA SAHI TO GHATAPUR HIGH SCHOOL
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.:
70
Letter/Advice Date :
23/10/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:13 PM.
×