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
24/10/2019
Voucher No
MLALAD/2019-20/P/71
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BAILOCHANA NAYAK TOWARDS R.R OF JAGANNATH TEMPLE AT BODAK OF OLAGA GP, CR NO.12-18-19
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.:
71
Letter/Advice Date :
24/10/2019
95,404
Deduction
Deduction
BDO CHANDABALI
1,380
Deduction
Deduction
BDO CHANDABALI
216
Deduction
Deduction
BDO CHANDABALI
1,000
Deduction
Deduction
BDO CHANDABALI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:29 AM.
×