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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/185
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
183,330
Particulars
PAID TO MIHIR KUMAR TUDU, JE TOWARDS CONST. OF CC ROAD FROM SCHOOL TO BADA SAHI AT PURUNIA, KANTIAPADA GP VIDE CR NO.04-2021-22 PL CHEQUE NO-16587
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.:
16587
Letter/Advice Date :
28/07/2022
183,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:48:43 PM.
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