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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/06/2019
Voucher No
MLALAD/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID BY E-TRANSFER IN SB AC NO- 20033098011 OF UTTAM KU SAHU PEO TOWARDS IMPV OF ROAD FROM TALAKOTA CHARICHHAK TO LASAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31691222379
Cheque No :
195203
Cheque Date :
13/06/2019
134,330
Deduction
Deduction
14,070
Deduction
Deduction
1,500
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:02 PM.
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