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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/06/2019
Voucher No
MLALAD/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S,N,TRIPATHY,JE TOWARDS CONST. OF NILAKANTHESWAR REST SHED UNDER GANESWARPUR GP VIDE CR NO.-533 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MLLAD003434003000002
Cheque No :
259293
Cheque Date :
10/06/2019
SATYANARAYAN TRIPATHY,JE
95,440
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
1,317
Deduction
Deduction
243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:59:46 AM.
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