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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/06/2022
Voucher No
MLALAD/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO M#47S DAS SUPPLY AND CONSTRUCTION CO TOWARDS INSTALLATION OF HIGH MAX LIGHT VIDE CR NO.178#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
5475101000192
Cheque No:
Cheque Date :
Letter/Advice No.:
2441
Letter/Advice Date :
27/06/2022
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:05 AM.
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