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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
29/12/2021
Voucher No
MLALAD/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
102,245
Particulars
PAID TO BIBEKANANDA JANI JE 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.:
32996
Letter/Advice Date :
24/12/2021
97,014
Deduction
Deduction
SECURITY DEPOSITE
2,045
Deduction
Deduction
EMPTY GUNNY BAG
162
Deduction
Deduction
WORK CONTIGENCY
1,020
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,020
Deduction
Deduction
TAHASILDAR CHITRAKONDA
984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:51 AM.
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