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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/12/2021
Voucher No
MLALAD/2021-22/P/143
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI LIPUN KUMAR PANDA, EXECUTANT TOWARDS IMP OF ROAD FROM PADMA TRIPATHY HOUSE TO BASANTI MANDAP, GADSAHI BALIAPL, 2018-19
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.:
21766
Letter/Advice Date :
18/12/2021
142,103
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,387
Deduction
Deduction
510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:30 AM.
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