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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/07/2021
Voucher No
MLALAD/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMT PAID TO S P BEHERA JE TOWARDS CONST OF COMMUNITY HALL AT PANDARAPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10803885077
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
785325
Letter/Advice Date :
26/07/2021
96,533
Deduction
Deduction
TAHASILDAR RAMPUR
1,211
Deduction
Deduction
BDO,DUNGURIPALI
156
Deduction
Deduction
CEO~CUM~SECY.
1,100
Deduction
Deduction
SECURITY DEPOSIT BDO
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:32:58 PM.
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