eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/11/2019
Voucher No
MLALAD/2019-20/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
36,803
Particulars
Paid to Surya Chandra Patra for Const of Kothaghara 90-11-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
370
Deduction
Deduction
14
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
188
Deduction
Deduction
ASST LABOUR OFFICER
370
Cheque
Account Type : Bank
Account No. :
80382200072964
Cheque No :
075550
Cheque Date :
30/11/2019
35,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:00 PM.
×