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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
18/01/2022
Voucher No
MLALAD/2021-22/P/170
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI CHANDRAKANTA GIRI EXECUTANT TOWARDS CONST OF CC ROAD FROM PWD ROAD TO MATAL HANSDA HOUSE CHANDANA, GOBARGHATA GP 2021-22
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.:
21783
Letter/Advice Date :
18/01/2022
94,954
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,684
Deduction
Deduction
362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:12 AM.
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