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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/08/2019
Voucher No
MLALAD/2019-20/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO UMA SHANKAR SAHU, TOWARDS IMP. OF ROAD FROM TITANGA RD ROAD TO GUTUMGUDA VIDE CR NO 590-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
463702010021758
Cheque No:
Cheque Date :
Letter Advice No.:
300
Letter Advice Date :
28/08/2019
27,375
Deduction
Deduction
Tahasildar, Malkangiri
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 03:15:53 PM.
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