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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/01/2021
Voucher No
MLALAD/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING AMOUNT PAID TO JITENDRA KU. MISHRA FOR RRR OF JAGYAN MANDAP AT BHIKARIPALLI GP VIDE CR NO. 226.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203601000847
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000650
Letter/Advice Date :
29/01/2021
93,245
Deduction
Deduction
2,535
Deduction
Deduction
986
Deduction
Deduction
248
Deduction
Deduction
2,000
Deduction
Deduction
986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:19 AM.
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