eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/05/2021
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Paid to Mrs samata , JE towards const of Hanumanjew cc at bandhkatia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
728
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
28
Letter/Advice
Account Type:Bank
Account No.:
408134003000819
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
75
Letter/Advice Date :
12/05/2021
23,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:42 PM.
×