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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/08/2021
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO GAUTAM NAIK TOWARDS CONST OF CC ROAD FROM NUAGAON LAXMI MANDAP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2922 DATED 24.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10795559990
Cheque No:
Cheque Date :
Letter/Advice No.:
2922
Letter/Advice Date :
24/08/2021
93,088
Deduction
Deduction
SECURITY DEPOSITE~SD
2,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,520
Deduction
Deduction
EMPTY GUNNY BAG~EGB
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:12:55 AM.
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