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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/03/2020
Voucher No
MLALAD/2019-20/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
99,553
Particulars
PAID THROUGH NEFT UGB AC NO- 84007309958 OF JUGARAM MAJHI TOWARDS RESTORATION OF SIVA PRAYER ALLAT GUJIAKHOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31691222379
Cheque No :
195221
Cheque Date :
19/03/2020
95,415
Deduction
Deduction
2,780
Deduction
Deduction
258
Deduction
Deduction
1,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:43 PM.
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