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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/02/2022
Voucher No
MLALAD/2021-22/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
219,311
Particulars
1ST RUNNING BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF ADDITIONAL CLASSROOM AT MATHASAHI IN SRCPUR GP VIDE CASE RECORD NO- 506-2021-22
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.:
52377
Letter/Advice Date :
09/02/2022
NIBEDITA KANUNGO JE
203,957
Deduction
Deduction
10,966
Deduction
Deduction
379
Deduction
Deduction
1,838
Deduction
Deduction
2,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:43 PM.
×