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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/03/2022
Voucher No
MLALAD/2021-22/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
200,000
Particulars
PAID TO PARSURAM GIRI PEO TOWARDS CONST OF CC ROAD AT DEBISAHI THROUGH CHEQUEE NO 93150 DATED 24#4702#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
836
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,507
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,983
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Letter/Advice
Account Type:Bank
Account No.:
10795559990
Cheque No:
Cheque Date :
Letter/Advice No.:
93150
Letter/Advice Date :
24/02/2022
186,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:34:47 PM.
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