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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/06/2022
Voucher No
MLALAD/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
113,531
Particulars
paid to tr sethi towards renovation and restoration od sukalada cathilolic chruch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,406
Deduction
Deduction
1,113
Deduction
Deduction
1,113
Deduction
Deduction
197
Deduction
Deduction
2,291
Letter/Advice
Account Type:Bank
Account No.:
11693940782
Cheque No:
Cheque Date :
Letter/Advice No.:
2087
Letter/Advice Date :
21/06/2022
105,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:23 AM.
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