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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/10/2019
Voucher No
MLALAD/2019-20/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
23,435
Particulars
COMPL. OF KABIRPUR GAYATRI CC CR NO 45 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1745104000019071
Cheque No:
Cheque Date :
Letter/Advice No.:
5408
Letter/Advice Date :
28/10/2019
22,000
Deduction
Deduction
TAHASILDAR, JAJPUR
100
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
247
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
39
Deduction
Deduction
Security Deposit
1,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:47 AM.
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