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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/172
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO GOURI SHANKAR OJHA, EXECUTANT TOWARDS REP AND REST OF SRI SRI KAPILESWAR MAHADEV MANDIR , CHAKAHARI , SIKHARPUR , 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
193,860
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,778
Deduction
Deduction
362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:55 AM.
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