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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/11/2021
Voucher No
MLALAD/2021-22/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
145,201
Particulars
Being paid to Sagarika Prusty GPTA towards Resto. of Jaluka Ashram Vill. Rasiknagar at Jaripada GP vide Cr No. 09,2020-21 under Jaripada GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40140100006023
Cheque No:
Cheque Date :
Letter/Advice No.:
279
Letter/Advice Date :
08/11/2021
138,951
Deduction
Deduction
2,900
Deduction
Deduction
315
Deduction
Deduction
1,450
Deduction
Deduction
135
Deduction
Deduction
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:51 AM.
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