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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/08/2022
Voucher No
MLALAD/2022-23/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO NARASINGHA RANA TOWARDS REPAIR AND RENOVATION OF SHIVA MANDIR AT SERANKUDA VIDE C.R NO. 430-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
130
Deduction
Deduction
LABOUR DEPARTMENT
750
Deduction
Deduction
REVENUE DEPARTMENT
845
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,500
Cheque
Account Type : Bank
Account No. :
053910011010436
Cheque No :
016256
Cheque Date :
17/08/2022
71,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:53 AM.
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