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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/02/2023
Voucher No
MLALAD/2022-23/P/172
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO RATNAKAR PATRA TOWARDS COMPL OF HARIJANASAHI LAXMI C C AT NAYABAGAPATIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
1,000
Deduction
Deduction
EGB
83
Deduction
Deduction
Royalty
52
Letter/Advice
Account Type:Bank
Account No.:
15720101104002
Cheque No:
Cheque Date :
Letter/Advice No.:
835
Letter/Advice Date :
28/02/2023
98,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:53 AM.
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