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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 :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/12/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
27,297
Particulars
PAID TOWARDS CONST. OF URINAL AT BLOCK OFFICE PREMISES FOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100310100006017
Cheque No:
Cheque Date :
Letter/Advice No.:
6615
Letter/Advice Date :
04/12/2019
BRAHMANANDA MOHNATA
26,487
Deduction
Deduction
SARASKANA BLOCK
270
Deduction
Deduction
SARASKANA BLOCK
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:20:13 PM.
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