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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
14/12/2021
Voucher No
MLALAD/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
80,148
Particulars
BEING PAID TO PRABHASINI NAIK ADN OTHERS FOR CON OF COMM CENTER AT PATHARAGADA UNDER SANKARPUR GP CR.N-6#4719-20
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.:
030
Letter/Advice Date :
14/12/2021
75,667
Deduction
Deduction
105
Deduction
Deduction
3,059
Deduction
Deduction
793
Deduction
Deduction
524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:14 AM.
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