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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/06/2022
Voucher No
MLALAD/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
200,000
Particulars
PAYMENT TOWARDS RENOVATION OF ALEKH TEMPLE AT RAIGHAR OUT OF MLALAD 2020-21 VIDE CR NO. 55#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO RAIGHAR
639
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
IFMS-20021
Letter/Advice Date :
13/06/2022
TREASURY OFFICE UMERKOTE
199,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:43 PM.
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