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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/08/2019
Voucher No
MLALAD/2019-20/P/105
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
35,000
Particulars
PAID TO BIMAL JENA TOWARDS DEV. OF ROAD FROM BIMAL JENA HOUSE TO SRIHARI JENA HOUSE OF VILL. MOHAGAB
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.:
183
Letter/Advice Date :
13/08/2019
33,850
Deduction
Deduction
TAHASILDAR BHOGRAI
800
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:23 PM.
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