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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/09/2022
Voucher No
MLALAD/2022-23/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
600,000
Particulars
AMT PAID TO KRUSHNA CH NILAMANI SAHOO TOWARDS CONST OF PAVER BLOCK ROAD FROM OLAVER MARKET TO KALI MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,000
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Deduction
Deduction
5,446
Deduction
Deduction
225
Letter/Advice
Account Type:Bank
Account No.:
MLABI557510100004051
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
28/09/2022
570,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:21 AM.
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