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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/03/2021
Voucher No
MLALAD/2020-21/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO JITENDRA MAHARANA S#47O- RAM CHANDRA MAHARANA OF VILLAGE BADASAHARA TOWARDS PAYMENT OF MLA LAD VIDE CR NO 103-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,433
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
500
Letter/Advice
Account Type:Bank
Account No.:
SB1947MLALAD
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
724
Letter/Advice Date :
10/03/2021
45,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:33 PM.
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