eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/07/2021
Voucher No
MLALAD/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KISHORE KUMAR GOCHHAYAT VIDE CR NO.143-20-21, TOWARDS CONST. OF BORIKINA HIGH SCHOOL BUILDING AT BORIKINA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010050490849
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2138
Letter/Advice Date :
02/07/2021
190,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WITH~HELD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:28 AM.
×