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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/12/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
77,688
Particulars
AMOUNT PAID TO RANJAN MOHANTY TOWARDS CONST. OF GANESH PUJA MANDAP BY WAY OF RENOVATION AT KIRKICHIA VILLAGE UNDER SANKHUNTA G.P. IN CR NO-01,2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
14589
Letter/Advice Date :
13/12/2019
75,091
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
185
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
112
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
800
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:42:48 AM.
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