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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/06/2022
Voucher No
MLALAD/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRANAYA KUMAR MALLICK GPTA TOWARDS CONST OF CC ROAD WITH DRANAGE SYSTEM FROM DANGARCHUA VILLAGE TO MAJHI SAHI AT HILL BLOCK 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,680
Deduction
Deduction
TAHASILDAR KAPTIPADA
15,056
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Letter/Advice
Account Type:Bank
Account No.:
10795559990
Cheque No:
Cheque Date :
Letter/Advice No.:
7212
Letter/Advice Date :
29/06/2022
468,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:53 AM.
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