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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/01/2022
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
300,000
Particulars
PAID TOWARDS CONST OF CC ROAD FROM SARASKANA JAGANNATH TEMPLE TO VILLAGE MONOHARPURAM VIA AWC CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55582
Letter/Advice Date :
29/12/2021
SARASKANA BLOCK
7,144
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55582
Letter/Advice Date :
29/12/2021
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55582
Letter/Advice Date :
29/12/2021
TAHASILDAR SARASKANA
9,212
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
55582
Letter/Advice Date :
29/12/2021
280,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:37:00 PM.
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