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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 :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/10/2022
Voucher No
MLALAD/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
132,046
Particulars
PAID TO SANKAR MAHANKUDA TOWARDS CONSTRUCTION OF BOUNDARY WALL AT MEMORIAL COLLECGE GIRLS HOSTEL VIDE CR NO.229-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
845
Deduction
Deduction
1,332
Deduction
Deduction
4,689
Letter/Advice
Account Type:Bank
Account No.:
5475101000192
Cheque No:
Cheque Date :
Letter/Advice No.:
4116
Letter/Advice Date :
07/10/2022
122,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:51 AM.
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