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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
25/06/2019
Voucher No
MLALAD/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO CHATRUBHUJA NATH,SO-NABAGHAN TOWARDS CONST. OF NATH SAHI COMMUNITY CENTRE UNDER GOP GP VIDE CR NO.624 OF 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLLAD003434003000002
Cheque No:
Cheque Date :
Letter/Advice No.:
259295
Letter/Advice Date :
25/06/2019
19,137
Deduction
Deduction
400
Deduction
Deduction
200
Deduction
Deduction
225
Deduction
Deduction
38
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:52 PM.
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