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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/09/2020
Voucher No
MLALAD/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
67,823
Particulars
PID TO AMJAD HUSSAIN TOWARDS COMPLETION OF KALYAN MANDAP AT JUNADIHI BANDEGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,469
Deduction
Deduction
678
Deduction
Deduction
318
Deduction
Deduction
1,300
Deduction
Deduction
1,206
Letter/Advice
Account Type:Bank
Account No.:
2297059198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000002020239
Letter/Advice Date :
14/09/2020
61,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:33 PM.
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