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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
29/05/2021
Voucher No
MLALAD/2021-22/P/40
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 NARAYAN JENA TOWARDS CONST OF CC ROAD FROM RD ROAD MUSLIM BASTI, PATHADURGA AT SINGLA THROUGH FTO TREASURY DRAWAL VIDE 4#47P-5
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.:
12782
Letter/Advice Date :
19/05/2021
93,562
Deduction
Deduction
358
Deduction
Deduction
4,080
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:02 AM.
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