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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
30/10/2019
Voucher No
MLALAD/2019-20/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
57,506
Particulars
COMPL. OF MADHAPUR CC CR NO 32 14-15
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.:
5496
Letter/Advice Date :
30/10/2019
55,000
Deduction
Deduction
TAHASILDAR, JAJPUR
811
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
142
Deduction
Deduction
Dy Labour Commissioner Jajpur
575
Deduction
Deduction
Security Deposit
978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:39:45 AM.
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