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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/11/2019
Voucher No
MLALAD/2019-20/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
Credited to the Ac of Sukadeb Sahoo SO.Bramhananda Vil-Jagadishpur towards Renovation of Maa Ambeswari Thakurani Temple vide CR No.293-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063901000785
Cheque No:
Cheque Date :
Letter/Advice No.:
9335
Letter/Advice Date :
21/11/2019
46,865
Deduction
Deduction
1,500
Deduction
Deduction
500
Deduction
Deduction
1,076
Deduction
Deduction
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:25 AM.
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