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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
28/10/2022
Voucher No
MLALAD/2022-23/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT BEING PAID TO PK PANDA JE TOWARDS RENOV. OF SARALA TEMPLE VILL RANGIAGARH VIDE CR NO.8#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
952
Deduction
Deduction
5,000
Deduction
Deduction
5,192
Letter/Advice
Account Type:Bank
Account No.:
0254104000169981
Cheque No:
Cheque Date :
Letter/Advice No.:
004
Letter/Advice Date :
28/10/2022
483,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:01 AM.
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