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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/09/2022
Voucher No
MLALAD/2022-23/P/100
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SANTOSHI SWAIN,JE TOWARDS CONST OF BVOUNDARY WALL AT SAIN PADA SOIK SAHI,KABARASTHAN ,SAINPADA VIDE CR NO-209#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,475
Deduction
Deduction
1,000
Deduction
Deduction
391
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
74003
Letter/Advice Date :
23/09/2022
190,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:47 AM.
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