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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
28/12/2021
Voucher No
MLALAD/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
199,744
Particulars
PAID TO BABAJI SETHY OF RANAPUR AND OTHERS TOWARDS CONSTR OF JAGRAT GAURI CRC AT RANAPUR
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 :
Letter/Advice No.:
4836
Letter/Advice Date :
28/12/2021
185,600
Letter/Advice
Account Type:Bank
Account No.:
914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.:
4836
Letter/Advice Date :
28/12/2021
TAHASILDAR BALIKUDA ROYALTY
1,736
Letter/Advice
Account Type:Bank
Account No.:
914010050490849
Cheque No:
Cheque Date :
Letter/Advice No.:
4836
Letter/Advice Date :
28/12/2021
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
Deduction
Deduction
WITH~HELD
8,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EGB
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:29 PM.
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