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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 :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/03/2023
Voucher No
MLALAD/2022-23/P/92
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 SURESH PATTANAYAK TOWARDS PAYMENT OF MLALAD DUES ON RESTORATION OF NILAKANTHASWAR THAKURANI MANDIRA KASARDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
1,176
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,000
Deduction
Deduction
TAHASILDAR NIALI
962
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
2,000
Letter/Advice
Account Type:Bank
Account No.:
1740104000007306
Cheque No:
Cheque Date :
Letter/Advice No.:
1011
Letter/Advice Date :
07/03/2023
94,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:11 AM.
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