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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/05/2022
Voucher No
MLALAD/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being paid to Naresh parida towards rest. of Kapaleswar Siba Mandira at Suanri vide Cr No. 11,2019-20 under Safa GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
173
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
1,213
Letter/Advice
Account Type:Bank
Account No.:
40140100006023
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
02/05/2022
94,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:25 AM.
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