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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/09/2021
Voucher No
MLALAD/2021-22/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
486,898
Particulars
PAID TO SAJAN KU JENA TOWARDS INST OF WI FI SYSTEM WITH ELECT SANITARY OF NAAMI COLLEGE B POKHARI VIDE CR NO 57-20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLA4671
Cheque No:
Cheque Date :
Letter/Advice No.:
887369
Letter/Advice Date :
03/09/2021
EXECUTANT
466,914
Letter/Advice
Account Type:Bank
Account No.:
MLA4671
Cheque No:
Cheque Date :
Letter/Advice No.:
887369
Letter/Advice Date :
03/09/2021
LABOUR CESS OFFICER, BHADRAK
4,996
Letter/Advice
Account Type:Bank
Account No.:
MLA4671
Cheque No:
Cheque Date :
Letter/Advice No.:
887369
Letter/Advice Date :
03/09/2021
SECURITY DEPOSIT
14,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:23 AM.
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