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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/09/2019
Voucher No
MLALAD/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RK SETHI FOR CONST. OF SAI MANDIR PALLAHARA VIDE CHQ NO. 7524
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 :
Letter/Advice No.:
7524
Letter/Advice Date :
20/09/2019
194,555
Deduction
Deduction
TAHASILDAR PALLAHARA
2,155
Deduction
Deduction
290
Deduction
Deduction
1,000
Deduction
Deduction
LABOUR OFFICER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:01:27 PM.
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