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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/04/2022
Voucher No
MLALAD/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
199,946
Particulars
PAID TO GOUTAM NAIK TOWARDS CONST OF REPAIRING WAL FROM ADIKANTA PARIDA HOUSE TO NIRA SATPATHY HOUSE AT SANSIMULIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
744
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,246
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,000
Deduction
Deduction
SECURITY DEPOSITE~SD
4,000
Letter/Advice
Account Type:Bank
Account No.:
10795559990
Cheque No:
Cheque Date :
Letter/Advice No.:
7212
Letter/Advice Date :
11/04/2022
186,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:41 AM.
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