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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.)
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.)
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 Fri, 20 Sep 2024 07:30:41 AM.
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