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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 :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/02/2023
Voucher No
MLALAD/2022-23/P/130
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
31,051
Particulars
PAID TO KRUSHNA CH BEHERA,PEO TOWARDS CONST OF HAZIRA CC , SUNI MASJID , KUSAMBI VIDE CR NO-216#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,753
Deduction
Deduction
382
Deduction
Deduction
31
Deduction
Deduction
385
Deduction
Deduction
654
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
74064
Letter/Advice Date :
01/02/2023
27,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:59 AM.
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