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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/12/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
124,336
Particulars
PAID TO CHITA RANJAN SATPATHY, JE TOWARDS CONST OF COMMUNITY HALL AT UTKELA VIDE CR NO. 03#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
26
Deduction
Deduction
OB#38OCWWB
1,231
Deduction
Deduction
ECB
97
Letter/Advice
Account Type:Bank
Account No.:
136010100001673
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2911
Letter/Advice Date :
21/12/2020
CHITARANJAN SATPATHY GPTA
122,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:02:59 AM.
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