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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/10/2019
Voucher No
MLALAD/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO RABINDRA NATH BEHERA TOWARDS REPAIR OF SIDHA BASULEI TEMPLE ROUT NUAGAON SADEIPUR GP VIDE CR NO 38 MLA 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327401000030
Cheque No :
000271
Cheque Date :
25/10/2019
47,450
Deduction
Deduction
902
Deduction
Deduction
500
Deduction
Deduction
148
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:33 PM.
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