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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/11/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
65,000
Particulars
PAID TO SUCHITRA KUMAR PATEL TOWARDS COMPLETION OF CC HOUSE AT NUADIHI VIDE CR NO 248#4715-16 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,822
Deduction
Deduction
530
Deduction
Deduction
500
Deduction
Deduction
244
Deduction
Deduction
650
Letter/Advice
Account Type:Bank
Account No.:
2297059198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000000002020303
Letter/Advice Date :
16/11/2020
SRI SUCHITRA KU PATEL
61,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:06 AM.
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