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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/07/2019
Voucher No
MLALAD/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being the amt. paid to subash ch. rout towards const. of bandalo cc building of banipada gp cr no. 96,18-19
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.:
161
Letter/Advice Date :
16/07/2019
95,989
Deduction
Deduction
834
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:00:10 AM.
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