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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/06/2019
Voucher No
MLALAD/2019-20/P/10
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 PRATAP CH ROUT SO- DAITARI TOWARDS INSTALLATION OF TUBEWELL NR HARISHPUR BHAGABAT TEMPLE VUIDE CR NO 54 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
300
Deduction
Deduction
150
Cheque
Account Type : Bank
Account No. :
327401000030
Cheque No :
000250
Cheque Date :
22/06/2019
14,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:11:39 AM.
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