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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/07/2021
Voucher No
MLALAD/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO KANCHAN BEHERA TOWARDS TUBE WELL NEAR MISSION SHAKTI AS FOLLOWS 1.EXECUANT -RS 11520 2.LABOUR OFFICE BBSR - RS 120 3.OWN PS ACCOUNT SD-RS 360
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.:
42414
Letter/Advice Date :
23/07/2021
EXECUTANT
11,520
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
42414
Letter/Advice Date :
23/07/2021
SECURITY DEPOSIT
360
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
42414
Letter/Advice Date :
23/07/2021
LABOUR CESS OFFICER, BHADRAK
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:50 AM.
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