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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/02/2022
Voucher No
MLALAD/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,226
Particulars
PAID TO BALARAM DALAI TOWARDS CONST. OF HATIBARI DALAI SAHI COMMUNITY CENTRE. GP-HATIBARI. VIDE CR NO. 12-19-20 AND ADVICE NO. 392 DATE 15.02.2022.
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 :
Letter/Advice No.:
392
Letter/Advice Date :
15/02/2022
177,494
Deduction
Deduction
TAHASILDAR SUKINDA
6,520
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,000
Deduction
Deduction
212
Deduction
Deduction
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:25:57 AM.
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