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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/09/2021
Voucher No
MLALAD/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
499,086
Particulars
1ST BILL PAID TO JAGANNATH ROUT,JE TOWARDS IMPROVEMENT OF CHC AT DELANG UNDER D.KOTHBAD GP OF CR NO-03-2020-21 VIDE CHEQUE NO-000207 DT-23.9.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8194
Cheque No:
Cheque Date :
Letter/Advice No.:
2209
Letter/Advice Date :
23/09/2021
478,314
Deduction
Deduction
5,036
Deduction
Deduction
449
Deduction
Deduction
179
Deduction
Deduction
15,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:48 PM.
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