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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/03/2023
Voucher No
MLALAD/2022-23/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONST OF CC ROAD FROM BABURAM MOHANTA HOUSE TO GURUCHARAN MOHANTA HOUSE KANIMOHULI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8443
Letter/Advice Date :
20/03/2023
SARASKANA BLOCK
2,725
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8443
Letter/Advice Date :
20/03/2023
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8443
Letter/Advice Date :
20/03/2023
TAHASILDAR SARASKANA
5,896
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8443
Letter/Advice Date :
20/03/2023
189,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:36 AM.
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