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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/09/2020
Voucher No
MLALAD/2020-21/P/42
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 LAXMIDHAR PATTNAIK S#47O- DASARATHI OF BIJIPUR TOWARDS PAYMENT OF MLA LAD VIDE CR NO 81-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
571
Deduction
Deduction
1,500
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
185
Deduction
Deduction
102
Letter/Advice
Account Type:Bank
Account No.:
SB1947MLALAD
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3716
Letter/Advice Date :
21/09/2020
46,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:26 PM.
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