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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/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEEING THE AMOUNT S.N.SWAIN FATEPUR TOWARDS CONST.OF CC ROAD FROM RD ROAD TO KAILASH SAMAL HOUSE VIDE CR NO.81#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
705
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
5,627
Letter/Advice
Account Type:Bank
Account No.:
0254104000169981
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
04/06/2022
185,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:23 AM.
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