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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/11/2021
Voucher No
MLALAD/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PRAMOD MOHANTY TOWARDS PAYMENT OF COMPL. OF PANDULA CC DHANESWAR VIDE CR NO. 12 OF 2016-07.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511510110000494
Cheque No:
Cheque Date :
Letter/Advice No.:
311
Letter/Advice Date :
02/11/2021
35,481
Deduction
Deduction
THASILDAR VYASANAGAR
734
Deduction
Deduction
LABOUR CESS OFFICER
500
Deduction
Deduction
BDO KOREI
85
Deduction
Deduction
BDO KOREI
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:33:28 AM.
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