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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/09/2021
Voucher No
MLALAD/2021-22/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
149,996
Particulars
PAID TO OFOSIC LTD CTC TOWARDS INSTALLATION OF 1 NOS OF HIGH MAST LIGHT AT GARGAB VIDE CR 36,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
040699
Cheque Date:
03/09/2021
145,496
Deduction
Deduction
LABOUR COMMISSIONER
1,500
Deduction
Deduction
BDO GOLAMUNDA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:39 AM.
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