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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
10/05/2021
Voucher No
MLALAD/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
6,946
Particulars
Deposited Royalty and Lab Cess
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.:
2076
Letter/Advice Date :
10/05/2021
Thasildar Khajuripada
4,946
Letter/Advice
Account Type:Bank
Account No.:
11740547255
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2076
Letter/Advice Date :
10/05/2021
Dy Labour Comissioner Phulbani
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:23 PM.
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