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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/12/2021
Voucher No
MLALAD/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
14,432
Particulars
BEING PAID TO SARANGADHARA RAJ AND OTHERS TOWARDS COMPL OF MANDAPAL HARIJAN SAHI COMM CENTER NUAGAON GP CR.N-25#4718-19
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.:
029
Letter/Advice Date :
09/12/2021
13,705
Deduction
Deduction
48
Deduction
Deduction
392
Deduction
Deduction
145
Deduction
Deduction
142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:03 PM.
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