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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/05/2021
Voucher No
MLALAD/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
149,972
Particulars
Paid to Lory Mohanty towards installation of high max street light near Mandap Jhampi of Dalapada GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11740547255
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2075
Letter/Advice Date :
06/05/2021
143,973
Deduction
Deduction
Security
4,499
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:56 AM.
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