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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 :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/11/2019
Voucher No
MLALAD/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
63,331
Particulars
PAID TO PHILIP RAITA TOWARDS RESTORATION OF CHURCH AT JARIGUDA VIDE CR NO. 256-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575357423
Cheque No :
082709
Cheque Date :
29/11/2019
58,295
Deduction
Deduction
494
Deduction
Deduction
109
Deduction
Deduction
633
Deduction
Deduction
633
Deduction
Deduction
3,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:44:31 AM.
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