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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/01/2020
Voucher No
MLALAD/2019-20/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO RAMESH CH GIRI THROUGH STO BASTA TOWARDS REP AND RESTORATION OF TALADHANDA HANUMAN TEMPLE FOR 2017-18 VIDE CR NO-29 P-21 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.:
75867
Letter/Advice Date :
01/01/2020
95,882
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
961
Deduction
Deduction
157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:43 AM.
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