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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/11/2022
Voucher No
MLALAD/2022-23/P/114
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 KHIROD KU BARIK,PEO TOWARDS CONST OF CC ROAD FROM DURYODHAN HOUSE TO NAYAK SAHI CHHAKA , SUNAKHANDI VIDE CR NO-236#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,763
Deduction
Deduction
2,000
Deduction
Deduction
557
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
74024
Letter/Advice Date :
17/11/2022
185,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:39 AM.
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