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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/01/2021
Voucher No
MLALAD/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO CHOUDHURY PRADYUMNA KUMAR MISHRA EXECUTANT TOWARDS RE-CONST OF MAA DURGA TEMPLE, CHHAPADA, VIDE CR NO 82#4716-17
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 00353
Letter/Advice Date :
12/01/2021
23,680
Deduction
Deduction
486
Deduction
Deduction
250
Deduction
Deduction
84
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:10 AM.
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