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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/12/2019
Voucher No
MLALAD/2019-20/P/80
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PRAKASH CH. SAHOO TOWARDS CONST. OF COMMUNITY CENTER NEAR BANABASULI TEMPLE OF GAJAGIRI W.NO.11, CR NO.42-17-18
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.:
80
Letter/Advice Date :
17/12/2019
94,855
Deduction
Deduction
BDO CHANDABALI
1,885
Deduction
Deduction
BDO CHANDABALI
260
Deduction
Deduction
BDO CHANDABALI
1,000
Deduction
Deduction
BDO CHANDABALI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:31 AM.
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