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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/07/2019
Voucher No
MLALAD/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,362
Particulars
PAID TO SRINIBASH DAS THROUGH UCO TRAESURY TOWARDS REP AND RESTORATION OF JAMKUNDA MAHADEB MANDIR VIDE CR NO-37 P-32 BY M K PANDA JE
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.:
4784
Letter/Advice Date :
11/07/2019
47,247
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
531
Deduction
Deduction
84
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:20:01 PM.
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