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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/12/2021
Voucher No
MLALAD/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
SUPPLY AND INSTALLATION OF LED STREET LIGHT POST AT TENTOI GOLEI CHHAK OF THAILO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.:
4696
Letter/Advice Date :
21/12/2021
99,000
Letter/Advice
Account Type:Bank
Account No.:
921010040654958
Cheque No:
Cheque Date :
Letter/Advice No.:
4696
Letter/Advice Date :
21/12/2021
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:32 AM.
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