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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
08/03/2023
Voucher No
MLALAD/2022-23/P/179
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.)
122,678
Particulars
BEING THE AMOUNT PAID TO PANKAJ KUMAR JANI, TIKARPADA TOWARDS COMPLETION OF CC BUILDING AT TULUKA KHANDA SAHI VIDE CR NO. 15#472018-19, PURUNAKOTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,200
Deduction
Deduction
1,227
Deduction
Deduction
76
Deduction
Deduction
749
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
92653`
Letter/Advice Date :
28/02/2023
119,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:44 AM.
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