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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
22/12/2020
Voucher No
MLALAD/2020-21/P/75
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
60,000
Particulars
1ST AND FINAL BILL PAID TO JAYADEB ROUT TOWARDS CONSTRUCTION OF BALICHUASAHI BHAGABAT KOTHAGHAR IN PARAJAPADA GP VIDE CASE RECORD NO - 6415-2015-16
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.:
339
Letter/Advice Date :
22/12/2020
53,586
Deduction
Deduction
156
Deduction
Deduction
2,658
Deduction
Deduction
3,000
Deduction
Deduction
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:17 AM.
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