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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
27/04/2021
Voucher No
MLALAD/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
149,870
Particulars
PAID TO S JENA TOWARDS CONTS OF CLASS ROOM AND TOILET OF ART AND CRAFT COLLEGE CR NO-3 OF 20-21
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.:
2518
Letter/Advice Date :
27/04/2021
141,275
Deduction
Deduction
2,997
Deduction
Deduction
2,684
Deduction
Deduction
218
Deduction
Deduction
1,348
Deduction
Deduction
1,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:13 AM.
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