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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 :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/12/2019
Voucher No
MLALAD/2019-20/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO KUMUDA SWAIN TOWARDS IMPROVEMENT OF GRAMADEVATI TEMPLE AT THURUBURAI VIDE C.R NO. 79 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010436
Cheque No :
331455
Cheque Date :
23/12/2019
70,649
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,400
Deduction
Deduction
REVENUE DEPARTMENT
627
Deduction
Deduction
LABOUR DEPARTMENT
800
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
124
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:00:06 AM.
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