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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/09/2019
Voucher No
MLALAD/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
14,965
Particulars
PAID TO PRASANTA KU. BARIK, S.O-BHOLANATH TOWARDS INSTLN. OF TUBE WELL NEAR CHANDAPUR SMASAN, R N PUR GP VIDE C.R. NO.44 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327401000030
Cheque No :
000264
Cheque Date :
21/09/2019
14,371
Deduction
Deduction
128
Deduction
Deduction
150
Deduction
Deduction
16
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:21:36 AM.
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