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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/05/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
26,952
Particulars
PAID TO ASHOK KUMAR MOHAPATRA JE THROUGH CANARA BANK TOWARDS COST OF METRIALS VIDE CR NO-11#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6044101001452
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1905
Letter/Advice Date :
20/05/2020
25,193
Deduction
Deduction
868
Deduction
Deduction
81
Deduction
Deduction
270
Deduction
Deduction
270
Deduction
Deduction
270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:21:31 PM.
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