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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/10/2021
Voucher No
MLALAD/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
348,017
Particulars
PAID TO ADAMO BHUYAN TOWARDS CONST OF CC ROAD FROM RD ROAD TO CHIPARPALI VIDE CR NO 229-202021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
575357423
Cheque No:
Cheque Date :
Letter/Advice No.:
082753
Letter/Advice Date :
25/10/2021
316,866
Deduction
Deduction
9,221
Deduction
Deduction
950
Deduction
Deduction
3,480
Deduction
Deduction
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:55:00 AM.
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