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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/08/2019
Voucher No
MLALAD/2019-20/P/27
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO AMIYA KUMAR PUJARI TOWARDS CONST OF CULVERT FROM JUNADIHI TO SUNAPADA ROAD,NAXAPALI VIDE CR.NO-06 2018-19.
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.:
1920
Letter/Advice Date :
29/08/2019
141,288
Deduction
Deduction
3,682
Deduction
Deduction
530
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:30 AM.
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