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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/03/2021
Voucher No
MLALAD/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SARAT KUMAR GOUDA TOWARDS RENOVATION OF THAKURANI TEMPLE AT KERIKERIJHOLA VIDE C.R NO. 728-2014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010436
Cheque No :
503882
Cheque Date :
10/03/2021
47,584
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,500
Deduction
Deduction
REVENUE DEPARTMENT
377
Deduction
Deduction
LABOUR DEPARTMENT
500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
39
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:12 AM.
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