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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/10/2021
Voucher No
MLALAD/2021-22/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
1ST AND FINAL BILL PAID TO KAILASH CH MALLIK TOWARDS CONST OF REST SHED AT BADAHATA MALLICK SAHI AT DUGAL GP VIDE CASE RECORD NO 114#4721-22
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 :
Letter/Advice No.:
265
Letter/Advice Date :
30/10/2021
136,341
Deduction
Deduction
7,500
Deduction
Deduction
3,847
Deduction
Deduction
1,500
Deduction
Deduction
312
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:09 PM.
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