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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/12/2020
Voucher No
MLALAD/2020-21/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
2,400
Particulars
SD AMOUNT REFUNDED TO JAMBESWAR PANDA TOWARDS CONST OF REST SHED AT BRAHMANPADA IN SUKAL GP VIDE CASE RECORD NO - 7051-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLA517310110002100
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
316
Letter/Advice Date :
03/12/2020
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:00 AM.
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