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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/08/2019
Voucher No
MLALAD/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO CHEHELA MALLIK TOWARDS CONST. OF TRINATHA CRC AT ASARANA HARIJANPADA VILL-ASARANA VIDE C.R.NO.-104, 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6110
Cheque No:
Cheque Date :
Letter/Advice No.:
2502
Letter/Advice Date :
13/08/2019
47,139
Deduction
Deduction
52
Deduction
Deduction
1,309
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:13:57 AM.
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