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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 :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/08/2019
Voucher No
MLALAD/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
352,333
Particulars
PAID TO K.D SINGH TOWARDS CONST OF CONFERENCE HALL OF DEGREE COLLEGE JAMLA CR NO 15.17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367801000015
Cheque No :
000367
Cheque Date :
21/08/2019
337,137
Deduction
Deduction
3,985
Deduction
Deduction
665
Deduction
Deduction
3,523
Deduction
Deduction
3,500
Deduction
Deduction
3,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:54 PM.
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