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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/07/2022
Voucher No
MLALAD/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI AK MOHAPATRA JE TOWARDS CONSTRUCTION OF SUNDHI SAMAJ COMMUNITY HALL AT BINAYAKPUR VIDE CR NO-34 OF 2021-22
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 :
01/01/1900
Letter/Advice No.:
10256
Letter/Advice Date :
08/07/2022
293,810
Deduction
Deduction
TAHASILDAR LANJIGARH
2,683
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
3,000
Deduction
Deduction
BDO, LANJIGARH
507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:45 PM.
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