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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/11/2021
Voucher No
MLALAD/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
199,000
Particulars
AMOUNT PAID TO GOPABANDHU NAYAK JE TOWARDS IMP. OF ROAD FROM PAPU BARIK HOUSE PMAY ROAD AT NABARA VILLAGE VIDE CR NO 08#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68121
Letter/Advice Date :
25/11/2021
185,839
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68121
Letter/Advice Date :
25/11/2021
5,323
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68121
Letter/Advice Date :
25/11/2021
1,990
Deduction
Deduction
SALE OF GUNNEY BAG
624
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,980
Deduction
Deduction
1,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:06:17 AM.
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