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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/11/2019
Voucher No
MLALAD/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
43,386
Particulars
PAID TO G. SANKAR RAO OF BAGASALA TOWARDS CONST. OF ADDL. CLASS ROOM AT JUPITIER 7TH MILE VIDE CR NO.275-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530710137
Cheque No:
Cheque Date :
Letter/Advice No.:
3173
Letter/Advice Date :
30/11/2019
1 PANCHAYAT SAMITI GOSANI
40,080
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,315
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
158
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,400
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:46 PM.
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