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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/01/2023
Voucher No
MLALAD/2022-23/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT SIBA PRASAD BAISAK AGAPAL TOWARDS CONST.OF CC ROAD FROM HARIJAN SAHI TO SH CUTTACK PARADIP ROAD VIDE CR NO.18#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
752
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
5,140
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
05/01/2023
184,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:13 AM.
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