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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/12/2022
Voucher No
MLALAD/2022-23/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
253,763
Particulars
Paid to Priyadarsini Rout, JE towards Const of Addl Cklass room building at Mother deaf and dumb residential HS Asureswar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,497
Deduction
Deduction
2,497
Deduction
Deduction
660
Letter/Advice
Account Type:Bank
Account No.:
408134003000819
Cheque No:
Cheque Date :
Letter/Advice No.:
519
Letter/Advice Date :
07/12/2022
248,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:08 AM.
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