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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/01/2023
Voucher No
MLALAD/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
194,520
Particulars
PAID TO SAHU ENGINEERS,BBSR TOWARDS INSTALLATION OF HIGH MASK LIGHT AT DEKAPANKA VIDE CR NO.199-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
18
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Deduction
Deduction
93
Letter/Advice
Account Type:Bank
Account No.:
5475101000192
Cheque No:
Cheque Date :
Letter/Advice No.:
199
Letter/Advice Date :
21/01/2023
186,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:59 AM.
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