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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/05/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
57,327
Particulars
PAID TO ANIL KUMAR MOHANTY TOWARDS REPAIR#47RECONSN OF SATISABITRI TEMPLE ERADANGA VIDE C R NO.10#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327401000030
Cheque No :
000319
Cheque Date :
15/05/2020
54,781
Deduction
Deduction
683
Deduction
Deduction
573
Deduction
Deduction
140
Deduction
Deduction
1,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:50 PM.
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