eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/12/2020
Voucher No
MLALAD/2020-21/P/10
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 A#47C OF BHARAT CHANDRA JENA TOWARDS REP.#47REST. OF GOPINATHJEW MATHA VIDE C#47R NO-18#4717-18.
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 :
01/01/1900
Letter/Advice No.:
5503
Letter/Advice Date :
01/12/2020
46,916
Deduction
Deduction
1,500
Deduction
Deduction
500
Deduction
Deduction
1,028
Deduction
Deduction
56
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:43 PM.
×