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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/08/2022
Voucher No
MLALAD/2022-23/P/54
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 Manoj Kumar Parida JE towards comp. of Bamadev Bhagabat cc at Gobindapur vide Cr No. 20,20-21 under Gobindapur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
171
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
938
Deduction
Deduction
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
44746
Letter/Advice Date :
20/08/2022
94,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:21 PM.
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