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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/11/2021
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.)
197,755
Particulars
PAID TO BIBEKANANDA JANI GPTA TOWARDS CONST OF COMMUNITY CENTER AT GORASETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
287
Letter/Advice Date :
30/10/2021
184,216
Deduction
Deduction
TAHASILDAR CHITRAKONDA
5,249
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,958
Deduction
Deduction
WORK CONTIGENCY
1,958
Deduction
Deduction
EMPTY GUNNY BAG
458
Deduction
Deduction
SECURITY DEPOSITE
3,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:44 PM.
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