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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/03/2021
Voucher No
MLALAD/2020-21/P/21
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 JOSEPH KUMAR SWAIN EXECUTANT TOWARDS INSTALLATION OF TUBE WELL AT JAGANATHPUR KHARIPADIA NEAR PRAKASH MOHAPTRA HOUSE
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.:
000358
Letter/Advice Date :
02/03/2021
14,550
Deduction
Deduction
150
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:59 PM.
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