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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/07/2019
Voucher No
MLALAD/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to mr rajesh guru vllo completion of incomplete boundry wall at kudumpadar school cr no 54.2018.19 deposited to hisselfac no
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12249080167
Cheque No:
Cheque Date :
Letter/Advice No.:
433639
Letter/Advice Date :
22/07/2019
92,428
Deduction
Deduction
216
Deduction
Deduction
2,356
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:30:40 AM.
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