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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/03/2020
Voucher No
MLALAD/2019-20/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
135,643
Particulars
PAID TO RABINDRA MAHARANA TOWARDS REP.RENO.OF PATHARA THAKURANI MANDIRA,DURA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
311901000001003
Cheque No :
631862
Cheque Date :
17/03/2020
128,342
Deduction
Deduction
1,641
Deduction
Deduction
235
Deduction
Deduction
1,356
Deduction
Deduction
4,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:40:45 AM.
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