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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
22/04/2021
Voucher No
MLALAD/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
169,716
Particulars
PAID TO RAGHUNATH DAS TOWARDS CONTS OF PURNABAZAR CHANDABALI ROAD TO MULLA SAHI ROAD CR NO-40 OF 19-20
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 :
01/01/1900
Letter/Advice No.:
2516
Letter/Advice Date :
22/04/2021
158,581
Deduction
Deduction
3,598
Deduction
Deduction
5,204
Deduction
Deduction
535
Deduction
Deduction
1,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:59 AM.
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