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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/07/2022
Voucher No
MLALAD/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MANOJ KU SAHOO, TC TOWARDS CONS. OF CC ROAD AT GHUNTIBARI TALASAHI ROAD IN CR NO 4.21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUKRULI
4,000
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
2,000
Deduction
Deduction
SUKRULI
770
Deduction
Deduction
TAHASIL SUKRULI
6,602
Letter/Advice
Account Type:Bank
Account No.:
11728497505
Cheque No:
Cheque Date :
Letter/Advice No.:
11440
Letter/Advice Date :
04/07/2022
186,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:01 AM.
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