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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/11/2021
Voucher No
MLALAD/2021-22/P/121
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
126,854
Particulars
PAID TO SRI RADHASHYAM NATH, EXECUTANT TOWARDS CONST OF GOBARDHANPUR UP SCHOOL, GOBARDHANPUR , KOTSAHI GP 2020-21
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 :
Letter/Advice No.:
21753
Letter/Advice Date :
01/11/2021
124,197
Deduction
Deduction
1,255
Deduction
Deduction
1,255
Deduction
Deduction
28
Deduction
Deduction
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:04:30 AM.
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