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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/10/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
75,739
Particulars
PAID TO PITAMBAR NAYAK OF BADA DEULA TOWARDS RENV. OF TARINI TEMPLE BADADEULA VIDE CR NO.129-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530710137
Cheque No:
Cheque Date :
Letter/Advice No.:
2850
Letter/Advice Date :
24/10/2019
1 PANCHAYAT SAMITI GOSANI
72,447
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,199
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
207
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,136
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:40 AM.
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