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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/05/2022
Voucher No
MLALAD/2022-23/P/4
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
215,831
Particulars
PAID TO SUMANTA BEHERA TOWARDS CONST. OF SUKRULI GOVT HS BUILDING AT SUKRULI IN CR NO 2.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUKRULI
4,317
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONSTRUCTION WELFARE BOARD
2,137
Deduction
Deduction
SUKRULI
448
Deduction
Deduction
TAHASIL SUKRULI
4,207
Letter/Advice
Account Type:Bank
Account No.:
11728497505
Cheque No:
Cheque Date :
Letter/Advice No.:
11407
Letter/Advice Date :
09/05/2022
204,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:37:37 PM.
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