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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/10/2022
Voucher No
MLALAD/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
75,668
Particulars
PAID TO BALARAM PAIK TOWARDS CONST OF CC ROAD FROM R #38 B ROAD TO NAMANAGADA VIDE CR NO. 224-202021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
575357423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
284904
Letter/Advice Date :
22/09/2022
69,266
Deduction
Deduction
2,339
Deduction
Deduction
283
Deduction
Deduction
756
Deduction
Deduction
756
Deduction
Deduction
2,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:17 PM.
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