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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
15/07/2021
Voucher No
MLALAD/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID RAJ KISHOR ACHARYA VIDE CR NO.357-18-19, TOWARDS INSTALLATION OF LED STREET LIGHT POST NEAR BHOI SAHI CHHAK AT-NARASINGHPUR GP-NAGAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520101250006864
Cheque No:
Cheque Date :
Letter/Advice No.:
2290
Letter/Advice Date :
15/07/2021
96,274
Deduction
Deduction
ROYALITY
194
Deduction
Deduction
CESS
1,000
Deduction
Deduction
EGB
32
Deduction
Deduction
WITH~HELD
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:51 PM.
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