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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/07/2021
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,792
Particulars
PAID RS. 189581.00 TO SRI CHANDAN KUMAR DALAI, GPTA TOWARDS CONSTRUCTION OF SCHOOL BUILDING AT GOTIBEDA OF ATTIGAM GP VIDE CR NO 02#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5895MLA12282003410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
502157
Letter/Advice Date :
15/07/2021
189,581
Deduction
Deduction
TAHASILDAR KODINGA
4,625
Deduction
Deduction
BDO KOSAGUMUDA
562
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,008
Deduction
Deduction
BDO KOSAGUMUDA
4,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:34 PM.
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