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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 :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/06/2022
Voucher No
MLALAD/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SMT. B. LAXMI, EXE TOWARDS CONSTRUCTION OF CLASS ROOM NO.-3 OF NUAPADA BALAJI MAHAVIDYALAYA AT GP- NUAPADA VIDE CR NO. 49, 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,961
Deduction
Deduction
10,000
Deduction
Deduction
1,778
Deduction
Deduction
12,862
Deduction
Deduction
20,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
43811-1
Letter/Advice Date :
01/06/2022
945,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:10 AM.
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