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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 :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/07/2019
Voucher No
MLALAD/2019-20/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO PRADEEP KUMAR CHAND TOWARDS REST. OF COMMUNITY AT W.N. 04 OF VILLAGE GUNEIBASAN VIDE CR NO. 192 P-116 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17630100005304
Cheque No:
Cheque Date :
Letter/Advice No.:
130
Letter/Advice Date :
15/07/2019
19,600
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
200
Deduction
Deduction
BDO BHOGRAI
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:58 PM.
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