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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/05/2019
Voucher No
MLALAD/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
86,590
Particulars
PAID TO NITYANANDA JENA THROUGH PL TOWARDS CONSTRUCTION OF DAGARA PETA CC FOR 2017-18 VIDE CR NO-11 P-24 BY SN DANDAPAT AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7978
Cheque No:
Cheque Date :
Letter/Advice No.:
1738
Letter/Advice Date :
16/05/2019
82,986
Deduction
Deduction
1,700
Deduction
Deduction
900
Deduction
Deduction
888
Deduction
Deduction
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:53:58 AM.
×