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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 :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/06/2021
Voucher No
MLALAD/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Amount paid to Gundicha Behera towards Final bill of const. of Radha Mohan Comm center at Barapania Chhaka vide cr no-41#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4238
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
948048
Letter/Advice Date :
04/06/2021
26,805
Deduction
Deduction
PANCHAYAT SAMITI
1,500
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
1,318
Deduction
Deduction
LABOUR CESS
300
Deduction
Deduction
PANCHAYAT SAMITI
77
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:02:32 AM.
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