eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14/11/2019
Voucher No
MLALAD/2019-20/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
99,137
Particulars
PAID THROUGH E-TRANSFER IN CURRENT AC NO- 38003250093 OF GURJU HANS PEO TOWARDS RENO OF MATAGUDI PRAYER HALL AT RANIMUNDA NAIKPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31691222379
Cheque No :
195218
Cheque Date :
14/11/2019
96,272
Deduction
Deduction
1,557
Deduction
Deduction
208
Deduction
Deduction
1,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:12 PM.
×