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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 :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/06/2022
Voucher No
MLALAD/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
34,567
Particulars
paid to sasmita mallik towardsrepair and resto. of basanti mndira
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500
Deduction
Deduction
352
Deduction
Deduction
92
Deduction
Deduction
323
Letter/Advice
Account Type:Bank
Account No.:
11340100007123MLALAD
Cheque No:
Cheque Date :
Letter/Advice No.:
1456
Letter/Advice Date :
02/06/2022
33,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:27 AM.
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