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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/03/2023
Voucher No
MLALAD/2022-23/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
480,818
Particulars
BEING THE AMOUNT PAID BY P.SETHY BAGADIA TOWARDS CONST.OF CC ROAD FROM CULVERT FROM R.SETHY HOUSE TO UTTAM SETHY HOUSE VIDE CR NO.7#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,804
Deduction
Deduction
9,600
Deduction
Deduction
4,800
Deduction
Deduction
4,800
Deduction
Deduction
11,479
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
02/03/2023
448,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:54 AM.
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