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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/12/2020
Voucher No
MLALAD/2020-21/P/14
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 MONORANJAN PARIDA AND OTHERS TOWARDS REP#47RESTN OF BHAGABAT TUNGI, TALADANDA C R NO. 23#47MLALAD#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327401000030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CH NO.000352
Letter/Advice Date :
03/12/2020
47,821
Letter/Advice
Account Type:Bank
Account No.:
327401000030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CH NO.000352
Letter/Advice Date :
03/12/2020
563
Letter/Advice
Account Type:Bank
Account No.:
327401000030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CH NO.000352
Letter/Advice Date :
03/12/2020
500
Deduction
Deduction
116
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:20 AM.
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