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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/04/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO MANOJ KU MOHANTY SO- SCHINDRA TOWARDS INSTALLATION OF STREET LIGHT AT NUAPADA CHHAKA, BDPUR VIDE CR NO 06 MLA 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 :
000242
Cheque Date :
11/04/2019
86,805
Deduction
Deduction
407
Deduction
Deduction
900
Deduction
Deduction
88
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:48:44 AM.
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