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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/07/2020
Voucher No
MLALAD/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO KISHOR KUMAR JENA AND OTHERS TOWARDS REPAIR#47RECONSTN OF BELABIHARI TEMPLE VIDE C R NO.102#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.:
000326
Letter/Advice Date :
17/07/2020
14,632
Deduction
Deduction
68
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:15 AM.
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