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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2020
Voucher No
MLALAD/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO PRAMILA DAS, P N DEOBABU AND LABOUR ACCOUNTS TOWARDS RENOVATION OF OF PALASHMUNDULI MAHADEV MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547410100002313
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
629
Letter/Advice Date :
31/03/2020
141,927
Deduction
Deduction
BDO MORADA
1,908
Deduction
Deduction
BDO MORADA
1,500
Deduction
Deduction
BDO MORADA
3,000
Deduction
Deduction
BDO MORADA
1,500
Deduction
Deduction
BDO MORADA
165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:01 AM.
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