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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/09/2020
Voucher No
MLALAD/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
26,104
Particulars
PAID TO VIVEKANANDA PATI TOWARDS RENOVATION OF RAMACHANDI JAGYAN MANDAP AT KHANDABANDHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12230100103550
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
262
Letter/Advice Date :
28/09/2020
24,617
Deduction
Deduction
577
Deduction
Deduction
340
Deduction
Deduction
270
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:23 PM.
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