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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/07/2021
Voucher No
MLALAD/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
5,000
Particulars
SD AMOUNT PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONST OF GADIBRAMHA RESTSHED AT BENAKERA IN NARENDRAPUR GP VIDE CASE RECORD NO- 7840-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLA517310110002100
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
147
Letter/Advice Date :
13/07/2021
GPTA PRAMATHA TRIPATHY
1,528
Deduction
Deduction
3,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:09 PM.
×