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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 :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/07/2021
Voucher No
MLALAD/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO AJAYA BEHERA TOWARDS R#47R OF DOLAMANDAP CC AT PADHANPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
415734001002243
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
38309
Letter/Advice Date :
22/07/2021
48,092
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
TAHASILDAR BONTH BLOCK
324
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
84
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:52 PM.
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