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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/06/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO DEVENDRA MALLIK THROUGH UCO BANK BALIAPAL TOWARDS DEVELOPMENT OF BOLONG PHC NEW FOR 2016-17 VIDE CR NO-02 P-25 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.:
1877
Letter/Advice Date :
10/06/2019
56,612
Deduction
Deduction
1,400
Deduction
Deduction
700
Deduction
Deduction
11,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:58 AM.
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