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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 :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/08/2019
Voucher No
MLALAD/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
13,929
Particulars
PAID TO ALOK RANJAN KHANDUAL IMPO OF T#47W WITH PLATFORM NEW GANESH CC SCHOOL ARILO CRNO- 104#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
243401000095
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2869
Letter/Advice Date :
14/08/2019
13,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:19:16 PM.
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