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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/07/2022
Voucher No
MLALAD/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Paid to J P Naik JE towards Const. and Compl. of Community Centre at Kanibandhali. 16 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
2,500
Deduction
Deduction
EGB
183
Letter/Advice
Account Type:Bank
Account No.:
50100308098514
Cheque No:
Cheque Date :
Letter/Advice No.:
1312
Letter/Advice Date :
01/07/2022
Odisha Building and Other Construction WB
1,200
Letter/Advice
Account Type:Bank
Account No.:
50100308098514
Cheque No:
Cheque Date :
Letter/Advice No.:
1312
Letter/Advice Date :
01/07/2022
TAHASILDAR JAMANKIRA
2,893
Letter/Advice
Account Type:Bank
Account No.:
50100308098514
Cheque No:
Cheque Date :
Letter/Advice No.:
1312
Letter/Advice Date :
01/07/2022
Jagdish Prasad Naik
113,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:17 PM.
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