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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/05/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
192,571
Particulars
Paid to CHandra Sekhar Naik towards Construction of Community Centre at Malidihi Gamhapali vide CR No. 21 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84004172834
Cheque No:
Cheque Date :
Letter/Advice No.:
1220
Letter/Advice Date :
01/05/2019
182,827
Deduction
Deduction
3,776
Deduction
Deduction
1,760
Deduction
Deduction
1,888
Deduction
Deduction
432
Deduction
Deduction
1,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:28 PM.
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