eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/05/2021
Voucher No
MLALAD/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO SADHU CH DEY TOWARDS IMPVT OF ROAD FROM PMGSY ROAD TO NADI GHATA AT PADIMA OF KULIDA GP VIDE CR NO-9#47P-3#47 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12759
Letter/Advice Date :
07/05/2021
17,200
Deduction
Deduction
2,100
Deduction
Deduction
500
Deduction
Deduction
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:44 AM.
×