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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/04/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO RABINDRA SAHU OF TERAGOAN TOWARDS CONSTRUCTION OF ROAD FROM GGY ROAD TO PALLI PRAGATI YUBAK SANGH, CR NO. 239 OF 13-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
500
Deduction
Deduction
1,810
Deduction
Deduction
281
Letter/Advice
Account Type:Bank
Account No.:
41910110000019
Cheque No:
Cheque Date :
Letter/Advice No.:
458845
Letter/Advice Date :
16/04/2019
45,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:48 AM.
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