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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/05/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID O RANJAN KU GARNAYAK O HOUSING BOARD TENTOLOI TOWARDS RENOVATION OF CC AT HOUSING BOARD COLONY TENTOLOI C-30-18-198
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.:
2818
Letter/Advice Date :
30/05/2019
237,551
Deduction
Deduction
7,500
Deduction
Deduction
1,945
Deduction
Deduction
2,500
Deduction
Deduction
504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:36:40 AM.
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