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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/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEEING THE AMOUNT D.K.DASH PANKPAL TOWARDS CONST.OF MAA BUDHI KENDULAI CRC NEAR UPPER SAHI AT-VILL-PANKPAL VIDE CR NO.99#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
212
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
859
Letter/Advice
Account Type:Bank
Account No.:
0254104000169981
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
04/06/2022
94,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:20 AM.
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