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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/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
U1 - Unnati
Amount (in Rs.)
(in Rs.)
155,100
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS FIXING OF DRAIN COVER PLATE AT WARD NO 11 VIDE CR NO 312-2018-19.
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.:
JUAP2
Letter/Advice Date :
15/10/2020
152,899
Deduction
Deduction
Tahasildar, Malkangiri
1,800
Deduction
Deduction
Office Own Income
401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:08 AM.
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