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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/04/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
25,435
Particulars
PAID TO PITAMBAR SAHU TOWARDS REPAIRING OF BOUNDARY WALL H S BUILDING AT TURLA GP JHARBANDH CR NO 55 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALSBIAMT3155111968
Cheque No :
269352
Cheque Date :
02/04/2019
23,859
Deduction
Deduction
718
Deduction
Deduction
96
Deduction
Deduction
254
Deduction
Deduction
254
Deduction
Deduction
254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:32 PM.
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