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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/07/2020
Voucher No
MLALAD/2020-21/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO NABAKISHORE SAHOO S#47O- PURNACHANDRA SAHOO OF VILLAGE KAINFULIA TOWARDS PAYMENT OF MLALAD VIDE CR NO 38-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,245
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
665
Letter/Advice
Account Type:Bank
Account No.:
SB1947MLALAD
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1313
Letter/Advice Date :
11/07/2020
90,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:28:50 PM.
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