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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/04/2022
Voucher No
MLALAD/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
495,600
Particulars
PAID TO GREENPRAY SOLUTION CUTTACK TOWARDS INSTALLATION OF HI-MAX LIGHT AT SRI RAM COLLEGE KASINAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,985
Deduction
Deduction
4,985
Deduction
Deduction
14,868
Letter/Advice
Account Type:Bank
Account No.:
6861
Cheque No:
Cheque Date :
Letter/Advice No.:
000829
Letter/Advice Date :
11/04/2022
470,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:38:07 AM.
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