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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/08/2019
Voucher No
MLALAD/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO MADAN MOHAN DASH AO ARAKHITA OF VILLAGE BAIGUNIA TOWARDS PAYMENT OF SDP VIDE CR NO 02-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
392
Deduction
Deduction
95
Deduction
Deduction
1,500
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
334
Letter/Advice
Account Type:Bank
Account No.:
SB1947MLALAD
Cheque No:
Cheque Date :
Letter/Advice No.:
2301
Letter/Advice Date :
13/08/2019
46,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:14:29 AM.
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