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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/03/2020
Voucher No
MLALAD/2019-20/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI PRABHAKAR KHAMARI TOWARDS COMPL. OF COMMUNITY HALL NEAR HANUMAN TEMPLE, AMAPALI VIDE CR NO-4-1718
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.:
978
Letter/Advice Date :
25/03/2020
93,564
Deduction
Deduction
1,277
Deduction
Deduction
159
Deduction
Deduction
1,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:15 AM.
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