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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/09/2022
Voucher No
MLALAD/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
23,211
Particulars
BEEING TO PAID SIDHESWAR PANI TOWARDS RE-CONST.OF BHAGABAT TUNGI AT GOTHADIA IN GOPIAKUDA GP VIDE CR NO.6#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
40
Deduction
Deduction
464
Deduction
Deduction
232
Deduction
Deduction
232
Deduction
Deduction
185
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
05/09/2022
22,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:50 AM.
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