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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
23/02/2022
Voucher No
MLALAD/2021-22/P/74
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 RATNESH KUMAR PANDEY JE TOWARDS CONST OF COMMUNITY CENTER AT KELAHATA MADHUBAN GP VIDE CASE RECORD NO 481-2021-22
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.:
52379
Letter/Advice Date :
23/02/2022
RATNESH KUMAR PANDEY JE
141,488
Deduction
Deduction
4,500
Deduction
Deduction
357
Deduction
Deduction
2,155
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:25 PM.
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