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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/05/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
498,000
Particulars
AMOUNGT PAID TO SANTOSH KUMAR PATI TOWARDS CONST. OF C.C.ROAD AT INDUPUR U.P SCHOOL TO ANGANWADI ROAD IN JAAMUNTI G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11728497505
Cheque No :
023405
Cheque Date :
02/05/2019
453,893
Deduction
Deduction
SUKRULI
9,960
Deduction
Deduction
SUKRULI
17,645
Deduction
Deduction
SUKRULI
1,662
Deduction
Deduction
SUKRULI
4,980
Deduction
Deduction
SUKRULI
9,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:59 AM.
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