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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 :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/11/2021
Voucher No
MLALAD/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
27,121
Particulars
BEING PAID TO CHANDAN BISWAL AND OTHERS FOR CON OF COMM CENTER AT BANKUAL UNDER SAPTASAJYA CR.N-21#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100137357311
Cheque No:
Cheque Date :
Letter/Advice No.:
0024
Letter/Advice Date :
01/11/2021
25,513
Deduction
Deduction
54
Deduction
Deduction
881
Deduction
Deduction
269
Deduction
Deduction
266
Deduction
Deduction
138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:21 AM.
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