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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/10/2019
Voucher No
MLALAD/2019-20/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to muralidhara sahoo,toerds rest.of hanuman temple of village kakhadi vide CR NO.44,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40140100006023
Cheque No:
Cheque Date :
Letter/Advice No.:
369
Letter/Advice Date :
01/10/2019
92,407
Deduction
Deduction
2,000
Deduction
Deduction
3,285
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:28:43 AM.
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