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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/11/2021
Voucher No
MLALAD/2021-22/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
2,100
Particulars
SD AMOUNT PAID TO MITU JENA TOWARDS CONST OF BALUNKESWARDEV COMMUNITY CENTER WORD NO-2 IN NARENDRAPUR GP VIDE CASE RECORD NO-6966#472016-17
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 :
Letter/Advice No.:
302
Letter/Advice Date :
23/11/2021
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:41 AM.
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