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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/02/2023
Voucher No
MLALAD/2022-23/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
93,709
Particulars
PAID TO BRAJABANDHU NAIK TOWARDS CONST OF MAA DAKHIN KALI CC HARIJANSAHI DINIARY CR NO 09-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11699
Cheque No:
Cheque Date :
Letter/Advice No.:
2913
Letter/Advice Date :
28/09/2022
93,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:39 AM.
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