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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/03/2023
Voucher No
MLALAD/2022-23/P/133
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
63,379
Particulars
BEING THE AMOUNT PAID TO BARUN KUMAR BISOI, PURUNAKOTE TOWARDS COMPLETION OF INCOMPLETE BHAGABAT TUNGI AT PURUNAKOTE, VIDE CR NO. 06#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
634
Deduction
Deduction
634
Deduction
Deduction
45
Deduction
Deduction
133
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
90606
Letter/Advice Date :
05/01/2023
61,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:32 AM.
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