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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/02/2020
Voucher No
MLALAD/2019-20/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SUSHIL PRADHAN, GPTA TOWARDS REPAIR AND RENOVATION OF THAKURANI TEMPLE, BRAHMANCHHAI IDE C.R NO. 313 OF 2011-12.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010436
Cheque No :
331461
Cheque Date :
11/02/2020
48,454
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,000
Deduction
Deduction
REVENUE DEPARTMENT
39
Deduction
Deduction
LABOUR DEPARTMENT
500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:45:42 AM.
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