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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/10/2020
Voucher No
MLALAD/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO BIPINI BIHARI PARIDA VIDE CR NO. 753-18-19 TOWARDS RENOVATION OF PATHAN GOHARI POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520101250006864
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3484
Letter/Advice Date :
20/10/2020
247,500
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:34:51 PM.
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