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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/01/2022
Voucher No
MLALAD/2021-22/P/68
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 LINGARAJ ROUT TOWARDS CONST OF JOGOMAYA REST SHED AT BASUDEIPUR IN BISWANATHPUR GP VIDE CASE RECORD NO- 247=2021-22
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.:
52365
Letter/Advice Date :
25/01/2022
138,001
Deduction
Deduction
7,500
Deduction
Deduction
228
Deduction
Deduction
2,771
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:00 PM.
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