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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/12/2019
Voucher No
MLALAD/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO GHANASHYAM PATEL, JE TOWARDS DIGING OF BOREWELL AT BANKI SAHI BRAHMANBIL GP VIDE CR NO.37, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
256501000081
Cheque No:
Cheque Date :
Letter/Advice No.:
61777
Letter/Advice Date :
18/12/2019
97,000
Deduction
Deduction
Cess
1,000
Deduction
Deduction
Security
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:45 AM.
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