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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/11/2019
Voucher No
MLALAD/2019-20/P/43
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO SWADESH DAS, SO-DHIREN TOWARDS INSTALLATION OF SEMI HIGH MAX LIGHT AT SATAPURA GOPINATH JEW TEMPLE, JAISOL GP VIDE C.R.NO.30-MLALAD, 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327401000030
Cheque No :
000286
Cheque Date :
26/11/2019
67,400
Deduction
Deduction
400
Deduction
Deduction
700
Deduction
Deduction
100
Deduction
Deduction
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:25:30 AM.
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