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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 :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/11/2021
Voucher No
MLALAD/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF KANTHA BARIK TOWARDS RENOVATION OF MAA BASULEI TEMPLE VIDE C#47R NO 69#4715.16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22046591122
Cheque No:
Cheque Date :
Letter/Advice No.:
069005
Letter/Advice Date :
23/11/2021
47,919
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
500
Deduction
Deduction
WORK CONTIGENCY
250
Deduction
Deduction
SD
1,000
Deduction
Deduction
TAHASILDAR
231
Deduction
Deduction
ECB
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:27 PM.
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