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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
30/08/2019
Voucher No
MLALAD/2019-20/P/13
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 BAIKUNTH NATH SAHOO SO- UDAYANATH OF VILLAGE FATEGARH TOWARDS PAYMENT OF MLA LAD VIDE CR NO 133-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,581
Deduction
Deduction
1,500
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
293
Letter/Advice
Account Type:Bank
Account No.:
SB1947MLALAD
Cheque No:
Cheque Date :
Letter/Advice No.:
2406
Letter/Advice Date :
22/08/2019
45,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:54:05 AM.
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