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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/07/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
140,737
Particulars
Being Paid to Sri Debasih Barua, JE towards Constn of CC Building near Jangha Mandir, Baistamba Sahi, Jarda, Jarda GP vide CR No - 6, Year - 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
52206
Letter/Advice Date :
28/07/2020
134,911
Deduction
Deduction
1,103
Deduction
Deduction
1,393
Deduction
Deduction
500
Deduction
Deduction
2,600
Deduction
Deduction
230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:03 PM.
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