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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Jatni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/02/2020
Voucher No
MLALAD/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SHREEDHAR SAHOO FOR CONST OF COMMUNITY CENTRE NEAR MANGALA MANDIR PANIORA CR NO 02-2014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3200494104
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
07/02/2020
45,182
Deduction
Deduction
1,000
Deduction
Deduction
3,243
Deduction
Deduction
500
Deduction
Deduction
75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:33 PM.
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