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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 :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/07/2019
Voucher No
MLALAD/2019-20/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO SURENDRA NATH MAHAR FOR IMPVT OF ROAD FROM RABINDRA MAHAR HOUSE TO AUROBINDA SAMAL HOUSE
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.:
29816
Letter/Advice Date :
12/07/2019
33,936
Deduction
Deduction
400
Deduction
Deduction
400
Deduction
Deduction
5,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:17 AM.
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