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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 :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/02/2023
Voucher No
MLALAD/2022-23/P/63
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 BENUDHAR SETHA TOWARDS PAYMENT OF MLALAD DUES ON CONSTRUCTION OF CC ROAD FROM KELAPADIA CC ROAD TO ARJUN ROUT HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
355
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,000
Deduction
Deduction
TAHASILDAR NIALI
2,677
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.:
81969
Letter/Advice Date :
18/02/2023
92,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:53 AM.
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