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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/05/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO MANOJ MOHANTY SO- SACHINDRA TOWARDS INSTALLATION OF SEMI HIGH MAX LIGHT AT BIRAT KATAK CHHAKA VIDE CR 27 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 :
000244
Cheque Date :
01/05/2019
67,642
Deduction
Deduction
206
Deduction
Deduction
700
Deduction
Deduction
52
Deduction
Deduction
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:34:55 AM.
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