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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/08/2021
Voucher No
MLALAD/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
3,000
Particulars
CREDITED TO THE ACCOUNT OF GOUTAM KUMAR NAYAK TOWARDS RETURN OF SD FOR REP#47REST OF BISWASAR SHIV MANDIR JAMAPADA VIDE CR NO 226#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063901000785
Cheque No:
Cheque Date :
Letter/Advice No.:
3000
Letter/Advice Date :
19/08/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:15 PM.
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