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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/01/2020
Voucher No
MLALAD/2019-20/P/93
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRADEEP SAHOO TOWARDS CONST. OF COMMUNITY CENTER NEAR MAA BAREHIN TEMPLE AT BAREHINPUR NAC, CR NO.19-17-18
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.:
92
Letter/Advice Date :
27/01/2020
189,673
Deduction
Deduction
BDO CHANDABALI
3,735
Deduction
Deduction
BDO CHANDABALI
592
Deduction
Deduction
BDO CHANDABALI
2,000
Deduction
Deduction
BDO CHANDABALI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:32 PM.
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