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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/12/2021
Voucher No
MLALAD/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DIBYA RANJAN BHOI TOWARDS CONST. OF COMMUNITY CENTER BUILDING AT TANGIA IN CR NO 4.2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11728497505
Cheque No:
Cheque Date :
Letter/Advice No.:
21627
Letter/Advice Date :
22/12/2021
191,818
Deduction
Deduction
SUKRULI
1,849
Deduction
Deduction
SUKRULI
333
Deduction
Deduction
SUKRULI
2,000
Deduction
Deduction
SUKRULI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:22:30 PM.
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