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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/04/2021
Voucher No
MLALAD/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SHIVRAM TUDU,JE TOWARDS CONST OF URINAL AT MANGAL HIGH SCHOOL JASHIPUR VIDE CR NO 01-1920
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 :
01/01/1900
Letter/Advice No.:
16405
Letter/Advice Date :
23/04/2021
RBI PAD BBSR
144,274
Deduction
Deduction
TAHASILDAR BAHALDA
2,459
Deduction
Deduction
BAHALDA BLOCK
267
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
BAHALDA BLOCK
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:27:23 AM.
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