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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 :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/05/2019
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
99,782
Particulars
PAID TO MAGUNI ROUT TOWARDS COMPLETION OF BAPUJI COMMUNITY CENTRE, BARTTANDA VIDE CR NO 42-17-18 AND ADVICE NO 41
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0327104000041760
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
15/05/2019
92,695
Deduction
Deduction
TAHASILDAR SUKINDA
3,906
Deduction
Deduction
181
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:11:31 AM.
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