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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 :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/12/2019
Voucher No
MLALAD/2019-20/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI PRABHAKAR SETH UAE TOWARDS COMPL.OF DURGA MANDAP AT KANDHEIKELA VIDE CRNO-23-14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12034043899
Cheque No:
Cheque Date :
Letter/Advice No.:
822
Letter/Advice Date :
12/12/2019
191,000
Deduction
Deduction
2,521
Deduction
Deduction
394
Deduction
Deduction
2,000
Deduction
Deduction
4,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:12:00 AM.
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