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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/11/2019
Voucher No
MLALAD/2019-20/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
100,000
Particulars
PAID BY E-TRANSFER IN THE CURRENT AC NO- 282911100000900 SANATAN PANA PEO TOWARDS RESTORATION OF RAMACHANDI PRAYER HALL AT MULABASA -BADIBAHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,100
Deduction
Deduction
323
Deduction
Deduction
2,043
Cheque
Account Type : Bank
Account No. :
31691222379
Cheque No :
195217
Cheque Date :
01/11/2019
96,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:22 AM.
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