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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/09/2019
Voucher No
MLALAD/2019-20/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
61,484
Particulars
PAID TO KUMARI SAHU TOWARDS RESTO OF RADHAKRUSHNA MANDIR WITH KITCHEN ROOM AT SANTINAGAR W NO 2 CR NO 10 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367801000015
Cheque No :
000377
Cheque Date :
23/09/2019
58,455
Deduction
Deduction
1,171
Deduction
Deduction
128
Deduction
Deduction
615
Deduction
Deduction
500
Deduction
Deduction
615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:10:40 AM.
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