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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 :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/11/2020
Voucher No
MLALAD/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Being Paid to Sri Debasih Barua, JE towards Completion of CC Building near Netaji Club, Jada Pankadihi GP vide CR No - 28, 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.:
52215
Letter/Advice Date :
25/11/2020
70,461
Deduction
Deduction
1,188
Deduction
Deduction
750
Deduction
Deduction
500
Deduction
Deduction
1,500
Deduction
Deduction
155
Deduction
Deduction
446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:59 PM.
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