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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/12/2019
Voucher No
MLALAD/2019-20/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO GIRI SHANKAR BEHERA TOWARDS COMPL OF CC ROAD AT KUMBHARPADA AT NAXAPALI VIDE CR.NO-35 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100058735549
Cheque No:
Cheque Date :
Letter/Advice No.:
2708
Letter/Advice Date :
12/12/2019
95,849
Deduction
Deduction
151
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:55 AM.
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