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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/03/2020
Voucher No
MLALAD/2019-20/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PRASANNA KU MOHANTY TOWARDS CONST OF CC ROAD FROM PMGSY ROAD TO BAIDESWAR TEMPLE ,VILL-KOTHABADA VIDE CR NO-155 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18211450000080
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
17/03/2020
140,658
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
473
Deduction
Deduction
4,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:42:40 PM.
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