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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/11/2019
Voucher No
MLALAD/2019-20/P/74
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
19,093
Particulars
PAID TO BICHITRANANDA MOHANTY VIDE CR NO.446-18-19 TOWARDS CONST. OF TRINATH YOUTH CLUB AT TIHUDI.
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.:
4219
Letter/Advice Date :
14/11/2019
17,355
Deduction
Deduction
755
Deduction
Deduction
764
Deduction
Deduction
200
Deduction
Deduction
19
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:56:10 AM.
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