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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 :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/02/2023
Voucher No
MLALAD/2022-23/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
301,449
Particulars
Paid to Mrs Samata, JE Rs 39420 #38 Sanjib Kumar Sarangi Vendor-252091 towards restoration of Maa Bhagabati Thakurani Mandap at Agyanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,014
Deduction
Deduction
3,014
Deduction
Deduction
3,910
Letter/Advice
Account Type:Bank
Account No.:
408134003000819
Cheque No:
Cheque Date :
Letter/Advice No.:
627
Letter/Advice Date :
06/02/2023
291,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:31 AM.
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