eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/02/2022
Voucher No
MLALAD/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO S. K. BARIK, JE TOWARDS CONST. OF CC ROAD AT KAJALPATIA RD ROAD TO KAILASH BEHERA HOUSE OF JALESWARPADA GP VIDE CR NO. 422#4721-22
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.:
026496
Letter/Advice Date :
18/02/2022
SUBRAT KUMAR BARIK JE
232,687
Deduction
Deduction
6,250
Deduction
Deduction
947
Deduction
Deduction
7,616
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:16 PM.
×