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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/09/2019
Voucher No
MLALAD/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
430,000
Particulars
PAID TO KALINGA UTKAL BIDYUT PVT LTD BBSR TOWARDS INSTALLATION OF INSTALLATION OF SOLAR BASRD WATER SUPPLY AT TUNNEL CAMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11719604097
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
30/09/2019
421,962
Deduction
Deduction
4,019
Deduction
Deduction
4,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:05 AM.
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