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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/10/2021
Voucher No
MLALAD/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
100,000
Particulars
PAID TO MAJHA MURMU TOWARDS CONST OF CC ROADAT HARIDACHUA UP SCHOOL IN DEBLA THROUGH ACCOUNT TRANSFER VIDE LETTER NO 3735 DATED 11.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10795559990
Cheque No:
Cheque Date :
Letter/Advice No.:
3735
Letter/Advice Date :
11/10/2021
94,040
Deduction
Deduction
SECURITY DEPOSITE~SD
2,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,585
Deduction
Deduction
EMPTY GUNNY BAG~EGB
375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:39:05 PM.
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