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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/02/2021
Voucher No
MLALAD/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
8,000
Particulars
BEING AMOUNT RESEND TO KRUSHNA CHANDRA BEHERA TOWARDS REFUND OF SD AMOUNT FOR RRR OF THAKURANI MANDIR AT MAHANADAPUR GP VIDE CR NO. 221.2018-19
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.:
000651
Letter/Advice Date :
05/02/2021
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:57 AM.
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