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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/09/2019
Voucher No
MLALAD/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BIJAY KUMAR SWAIN VIDE CR NO.430-18-19 TOWARDS RE-CONST. OF MAA ANNAPURNA MANDIR AT TENTULIBELARI OF GP- KUSUPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.:
3507
Letter/Advice Date :
20/09/2019
90,904
Deduction
Deduction
1,864
Deduction
Deduction
6,000
Deduction
Deduction
1,000
Deduction
Deduction
232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:15:29 AM.
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