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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
16/06/2022
Voucher No
MLALAD/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI HARAPRASAD CHOUDHURY, EXE TOWARDS RESTORATION OF DURGA MANDIRA AT CHIKITIGADA VIDE CR NO. 201, 21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
581
Deduction
Deduction
5,238
Deduction
Deduction
12,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
43814
Letter/Advice Date :
16/06/2022
374,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:42 PM.
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