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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/08/2020
Voucher No
MLALAD/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO NIRANJAN ROUT VIDE CR NO. 318-18-19 TOWARDS INSTALLATION OF TUBEWELL NEAR RABINDRANATH BEHERA HOUSE AT KOLDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010050490849
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3034
Letter/Advice Date :
10/08/2020
23,750
Deduction
Deduction
WITH~HELD
1,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:39:15 AM.
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