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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/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Credited to the AC of Nimain Charan Swain towards improvement of CC road from Bihari Swain house to Sangram Rout house vide CR No.398-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
063901000785
Cheque No :
000942
Cheque Date :
15/04/2019
91,473
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,135
Deduction
Deduction
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:49 AM.
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