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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 :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/07/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
86,683
Particulars
PAID TO SMT A.PRIYADARSHINI TOWARDS CONST. OF MANDAP AT BHITARASUBAI VIDE CR NO-241,18-19 THROUGH HER AC NO-916020066312130 OF AXIS, S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9160100053866623
Cheque No:
Cheque Date :
Letter/Advice No.:
1945
Letter/Advice Date :
03/07/2019
A PRIYADARSINI GPTA
80,031
Deduction
Deduction
3,808
Deduction
Deduction
252
Deduction
Deduction
1,734
Deduction
Deduction
858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:23 PM.
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