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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/06/2022
Voucher No
MLALAD/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
197,454
Particulars
BEEING THE AMOUNT U.CH.BEHERA BAGOI TOWARDS CONST. OF BATA MAHAPURUSHA CRC AT VILL-BAGOI VIDE CR NO.13#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
352
Deduction
Deduction
3,950
Deduction
Deduction
2,000
Deduction
Deduction
2,317
Letter/Advice
Account Type:Bank
Account No.:
0254104000169981
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
04/06/2022
188,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:30:43 PM.
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