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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/12/2022
Voucher No
MLALAD/2022-23/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
400,000
Particulars
PAID TOWARDS CONST OF SARASKANA SMASAN REST SHED AND COMPOUND WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
84424
Letter/Advice Date :
13/12/2022
SARASKANA BLOCK
4,515
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
LINRAJ SAHU
Letter/Advice Date :
13/12/2022
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
LINRAJ SAHU
Letter/Advice Date :
13/12/2022
TAHASILDAR SARASKANA
2,941
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
LINRAJ SAHU
Letter/Advice Date :
13/12/2022
388,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:42 AM.
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