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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/10/2019
Voucher No
MLALAD/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
80,923
Particulars
PAID TO NARAYAN PADHY TOWARDS CONST.OF BRAHMAN SAHI SMASAN GRUHA,GANJU.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
311901000001003
Cheque No :
634231
Cheque Date :
04/10/2019
75,459
Deduction
Deduction
2,095
Deduction
Deduction
168
Deduction
Deduction
801
Deduction
Deduction
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:43:43 AM.
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