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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/07/2019
Voucher No
MLALAD/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO GAGAN BIHARI PALAI,SO-SAPANI TOWARDS CONST. OF COMMUNITY CENTRE AT DHULIATHENGA UNDER DESTHALI GP VIDE CR NO. 1158 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 :
259297
Cheque Date :
22/07/2019
190,179
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
3,399
Deduction
Deduction
422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:43:07 AM.
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