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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 :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/07/2019
Voucher No
MLALAD/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
88,354
Particulars
PAID TO KUBDER SAHU TOWARDS CONST OF CC BUILDING AT COMMUNITY CENTER AT TELEIDADAR CR NO 02 15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLALSBIAMT3155111968
Cheque No :
269363
Cheque Date :
17/07/2019
83,448
Deduction
Deduction
1,070
Deduction
Deduction
185
Deduction
Deduction
884
Deduction
Deduction
1,000
Deduction
Deduction
1,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:18 PM.
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