eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/03/2022
Voucher No
MLALAD/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
25,306
Particulars
PAID TO SMITA BISWAL JE TOWARDS RESTORATION OF PRAHARI MANDAP AT CHAMPADEIPUR VIDE CR NO-536 OF 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO, LANJIGARH
65
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
251
Deduction
Deduction
TAHASILDAR LANJIGARH
288
Letter/Advice
Account Type:Bank
Account No.:
38620458227
Cheque No:
Cheque Date :
Letter/Advice No.:
902
Letter/Advice Date :
21/03/2022
24,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:43 PM.
×