eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/10/2022
Voucher No
MLALAD/2022-23/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
23,352
Particulars
BEING THE AMOUNT PAID L.BEHERA ZILLANASI TOWARDS CONST.OF SCHOOL BULDING SD VIDE CR NO.732#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
14/10/2022
23,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:48 PM.
×