eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/02/2020
Voucher No
MLALAD/2019-20/P/75
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
15,000
Particulars
paid to some executant awards towards refund their witheld money as per details above thorugh pl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071942
Cheque Date:
26/02/2020
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:13:48 PM.
×