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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 :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/04/2019
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.)
200,000
Particulars
Credited to the AC of Kirtan Kumar Rout SO.Sukadeb towards Improvement of Khamagaon village road vide CR No.394-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
063901000785
Cheque No :
000941
Cheque Date :
15/04/2019
182,588
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,518
Deduction
Deduction
894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:48 AM.
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