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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/04/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO KHIROD KUMAR KHATUA TOWARDS CONTS OF COMPOUND WALL OF CHADAK MAHALLA KABRASTAN W 22 CR NO-56 OF 15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
668
Deduction
Deduction
125
Deduction
Deduction
664
Deduction
Deduction
1,400
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2502
Letter/Advice Date :
05/04/2021
67,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:45 AM.
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