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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/06/2021
Voucher No
MLALAD/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SOUMYA RANJAN SATAPATHY TOWARDS COMPL OF RABANA MAA MANGALA C C MANTIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15720101104002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2254
Letter/Advice Date :
08/06/2021
144,842
Deduction
Deduction
Royalty
550
Deduction
Deduction
EGB
108
Deduction
Deduction
CESS
1,500
Deduction
Deduction
SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:46:57 PM.
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