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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/05/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
60,665
Particulars
BEING PAID TO SRI.K.TRINATH TOWARDS RENOVATION OF CHURCH AT GOURI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,KASINAGAR
558
Deduction
Deduction
LABOUR OFFICER
558
Deduction
Deduction
BDO,KASINAGAR
1,820
Deduction
Deduction
BDO,KASINAGAR
116
Deduction
Deduction
TAHASILDAR,KASHINAGAR
62
Cheque
Account Type : Bank
Account No. :
6861
Cheque No :
016370
Cheque Date :
24/05/2019
57,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:57:00 AM.
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