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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
19/01/2022
Voucher No
MLALAD/2021-22/P/182
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 BIKRAM KUMAR JENA, JE TOWARDS CONST OF BOUNDARY WALL AT LAXMANNATH GOVT HIGH SCHOOL, L NATH GP 2016-17
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.:
21790
Letter/Advice Date :
19/01/2022
143,644
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
1,610
Deduction
Deduction
246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:48 AM.
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