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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/04/2021
Voucher No
MLALAD/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
89,200
Particulars
PAID TO ARJUNA HESA TOWARDS COMPL. OF BIRIGODA CC OF MADHAPUR, SUKINDAGARH THROUGH ADVICE- 36
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0327104000041760
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
36
Letter/Advice Date :
13/04/2021
85,515
Deduction
Deduction
TAHASILDAR SUKINDA
905
Deduction
Deduction
104
Deduction
Deduction
LABOUR OFFICER JAJPUR
892
Deduction
Deduction
1,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:04 PM.
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