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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 :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/07/2021
Voucher No
MLALAD/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
25,629
Particulars
2ND AND FINAL BILL PAID TO SARAT SUDHANSU RATH JE TOWARDS CONST OF HATUASAHI LIBRARY IN MAHURA GP VIDE CASE RECORD NO- 6957-2016-17
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.:
154
Letter/Advice Date :
19/07/2021
ADV SARATSUDHANSHU RATH JE
23,635
Deduction
Deduction
1,282
Deduction
Deduction
76
Deduction
Deduction
379
Deduction
Deduction
257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:15 AM.
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