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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/10/2019
Voucher No
MLALAD/2019-20/P/61
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 BATAKRUSHNA SAHOO VIDE CR NO.449-18-19 TOWARDS CONST. OF GANESH MANDIR AT MADHU BAISYA SAMAJ HARISPUR OF VILL DOVAL OF BORIKINA GP.
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.:
4158
Letter/Advice Date :
31/10/2019
92,932
Deduction
Deduction
860
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:52:31 PM.
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