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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/03/2022
Voucher No
MLALAD/2021-22/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO SUKANTA BEHERA TOWARDS PAYMENT OF MLALAD DUE TO RESTORATION OF BHAGABAT CC AT KASARDA GP VIDE CR NO- 41 BYE 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
64
Deduction
Deduction
LABOUR OFFICER CUTTACK
500
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
1,000
Deduction
Deduction
TAHASILDAR NIALI
303
Letter/Advice
Account Type:Bank
Account No.:
1740104000007306
Cheque No:
Cheque Date :
Letter/Advice No.:
4607
Letter/Advice Date :
02/03/2022
48,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:56 PM.
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