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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/10/2019
Voucher No
MLALAD/2019-20/P/67
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,796
Particulars
PAID TO NIYATI GIRI THROUGH STO BASTA TOWARDS REP AND REST OF MAA JAGADHATRI MANDIR NUAGAN FOR 2017-18 VIDE CR NO-19 P-20 BY MM PATRA AE
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.:
61166
Letter/Advice Date :
16/10/2019
47,773
Deduction
Deduction
1,000
Deduction
Deduction
498
Deduction
Deduction
443
Deduction
Deduction
82
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:39 AM.
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