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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 :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
28/07/2022
Voucher No
MLALAD/2022-23/P/169
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
278,180
Particulars
PAID TO SIDA MAJHEE, AE TOWARDS CONST. OF CC ROAD FROM INSIDE OF MATHA TO MAIN ROAD VIDE CR NO.04-2021-22 PL CHEQUE NO-16583
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910110011317
Cheque No:
Cheque Date :
Letter/Advice No.:
16583
Letter/Advice Date :
28/07/2022
278,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:03 PM.
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