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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/01/2021
Voucher No
MLALAD/2020-21/P/21
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 JIBAN MALIK S#47O- KULAMANI OF KODAKAN FOR COMPLETION OF SANDHA MAHADEB CC BUILDING CR. NO-46#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41910110000019
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
458903
Letter/Advice Date :
28/01/2021
47,653
Deduction
Deduction
1,500
Deduction
Deduction
347
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:38:50 PM.
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