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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/01/2022
Voucher No
MLALAD/2021-22/P/159
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI DEEPAK KUMAR DEY, EXECUTANT TOWARDS IMP OF ROAD FROM NABA KUMAR HOUSE TO CHAITANYA DEY HOUSE, TILAPATA, NAMPO GP
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.:
21775
Letter/Advice Date :
04/01/2022
47,031
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
1,850
Deduction
Deduction
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:58 AM.
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