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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
20/12/2019
Voucher No
MLALAD/2019-20/P/81
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO BENUDHAR MISHRA TOWARDS R.R. OF PALASPUR ROUT SAHI NAGESWAR TEMPLE OF KHERANGA GP, CR NO.18-18-19
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.:
81
Letter/Advice Date :
20/12/2019
71,295
Deduction
Deduction
BDO CHANDABALI
1,278
Deduction
Deduction
BDO CHANDABALI
177
Deduction
Deduction
BDO CHANDABALI
750
Deduction
Deduction
BDO CHANDABALI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:10 AM.
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