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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/09/2019
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
33,796
Particulars
PAID TO ASHIS BEHERA S.O- PRABHAKAR TOWARDS RECONSTRUCTION OF MAA BUDHI NAHAKANI TEMPLE JAISOL VIDE CR NO 65
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327401000030
Cheque No :
000256
Cheque Date :
06/09/2019
32,237
Deduction
Deduction
371
Deduction
Deduction
338
Deduction
Deduction
80
Deduction
Deduction
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:40:52 AM.
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