eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/10/2019
Voucher No
MLALAD/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO DIPTI RANJAN DASH, S.O-NIRANJAN TOWARDS INSTLN. OF TUBE WELL AT MAJURAI NEAR NEAR BATA MOHAPURUSHA, REDHUA GP VIDE C.R. NO.62 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 :
000266
Cheque Date :
21/10/2019
14,550
Deduction
Deduction
150
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:33 PM.
×