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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/12/2019
Voucher No
MLALAD/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING AMOUNT PAID TO A RAOMA RAO FOR RR OF SWAPNESWAR TEMPLE AT SRIRAMCHANDRAPUR GP VIDE CR NO. 671.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203601000847
Cheque No :
000819
Cheque Date :
10/12/2019
142,207
Deduction
Deduction
1,520
Deduction
Deduction
1,497
Deduction
Deduction
279
Deduction
Deduction
3,000
Deduction
Deduction
1,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:05:05 PM.
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