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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/06/2021
Voucher No
MLALAD/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO AKSHYA KU NAYAK TOWARDS REALSE OF WITHHELD AMOUNTR AGAINST EARTH FILLING AND DEVELOPMENT AREA OF AWC ,ADMAPUR VIDE CR NO 44-17-18
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 :
01/01/1900
Letter/Advice No.:
887364
Letter/Advice Date :
22/06/2021
WITHHELD AMOUNT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:41 AM.
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