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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/02/2020
Voucher No
MLALAD/2019-20/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID THROUGH E-TRANSFER IN TO THE SBI ACCOUNT NO 11155161562 OF PREMLAL NAIK PEO TOWARDS RESTORATION OF ADBASHI COMMUNITY HALL AT JUGEWNPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31691222379
Cheque No :
195219
Cheque Date :
17/02/2020
143,427
Deduction
Deduction
4,827
Deduction
Deduction
146
Deduction
Deduction
1,500
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:14:13 PM.
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