eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/09/2022
Voucher No
MLALAD/2022-23/P/85
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 DHANESWAR SAHOO TOWARDS CONST OF CONST OF MITRA BAZAR CC AT RAMAGARH VIDE CR NO. 36,20-21 UNDER KOTASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
156
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
651
Deduction
Deduction
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/09/2022
95,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:15 AM.
×