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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/12/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
109,642
Particulars
PAID TO SANTOSH KU NANDA, JE TOWARDS WORK BILL OF COMPL OF KALYAN MANDAP AT RAISUAN, NEAR POURUNA THANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5294
Cheque No:
Cheque Date :
Letter/Advice No.:
5509
Letter/Advice Date :
23/12/2019
105,642
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:15 PM.
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