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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/01/2022
Voucher No
MLALAD/2021-22/P/50
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO GENESIS ENGIEERING BHADRAK TOWARDS INSTALLATION OF LIGHT POST NEAT CHANDESWAR MAHADEV AT BHAGABANPUR G.P. VIDE CR NO. 39#472020-21
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 :
Letter/Advice No.:
83702
Letter/Advice Date :
06/01/2022
67,900
Deduction
Deduction
SECURITY DEPOSIT
1,400
Deduction
Deduction
LABOUR CESS
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:54 AM.
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