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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 :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/12/2019
Voucher No
MLALAD/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO SMT GEETA RANI DAS, JE TOWARDS CONSTN OF CC BUILDING AT LENJADIHI JHARBEDA, NARENDRA GP, VIDE CR NO-21 YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11840097312
Cheque No:
Cheque Date :
Letter/Advice No.:
1067
Letter/Advice Date :
05/07/2019
287,211
Deduction
Deduction
2,879
Deduction
Deduction
3,000
Deduction
Deduction
500
Deduction
Deduction
6,000
Deduction
Deduction
410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:52:41 PM.
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