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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
15/10/2020
Voucher No
UNNATI/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI S K SWAIN. JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR DURGA TEMPLE VIDE CR NO 317-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
463702010033097
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
JUAC9
Letter/Advice Date :
15/10/2020
49,846
Deduction
Deduction
Tahasildar, Malkangiri
100
Deduction
Deduction
Office Own Income
54
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:11 AM.
×