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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/12
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 DHRUBA KHUNTIA SO- HALURI KHUNTIA OF SALABANI TOWARDS PAYMENT OF MLA LAD VIDE CR NO 37-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,255
Deduction
Deduction
42
Deduction
Deduction
1,500
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
1,425
Letter/Advice
Account Type:Bank
Account No.:
SB1947MLALAD
Cheque No:
Cheque Date :
Letter/Advice No.:
2054
Letter/Advice Date :
13/08/2019
44,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:53:04 AM.
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