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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/01/2020
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
9,631
Particulars
PAID BY TRANSFER TO TAHASILDAR, TIRING AND ODISHA BUILDING AND OTHER CONST. WELFARE WORKS BBSR TOWARDS ROYALTY AND L CESS FOR 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546410100006586
Cheque No:
Cheque Date :
Letter/Advice No.:
156
Letter/Advice Date :
17/01/2020
7,631
Letter/Advice
Account Type:Bank
Account No.:
546410100006586
Cheque No:
Cheque Date :
Letter/Advice No.:
156
Letter/Advice Date :
17/01/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:50:04 PM.
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