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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/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING AMOUNT PAID TO BIJAY CH. PATRA FOR COMPLETION OF COMMUNITY CENTER AT BHIKARIPALLI GP VIDE CR NO. 83.2016-17
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.:
000652
Letter/Advice Date :
05/02/2021
44,903
Deduction
Deduction
1,420
Deduction
Deduction
492
Deduction
Deduction
193
Deduction
Deduction
2,500
Deduction
Deduction
492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:30 PM.
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