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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/10/2022
Voucher No
MLALAD/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SRI DURGA CHARAN PRADHAN TOWARDS PAYMENT OF MLALAD DUES ON RESTORATION OF SRI GRAMESWAR MAHADEV THAKURA, POLASARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
200
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,000
Deduction
Deduction
TAHASILDAR NIALI
816
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
47588
Letter/Advice Date :
28/10/2022
94,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:28 AM.
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