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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 :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/12/2022
Voucher No
MLALAD/2022-23/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
1ST RUNNING BILL PAID TO SARAT SUDHANSU RATH JE TOWARDS CONST OF MAHAVEER COMMUNITY CENTER MELAKSAHI KETAKIPATANA GP VIDE CASE RECORD NO- 6632-2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
3,195
Deduction
Deduction
163
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
MLA517310110002100
Cheque No:
Cheque Date :
Letter/Advice No.:
231
Letter/Advice Date :
27/12/2022
SARATSUDHANSHU RATH JE
91,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:19 AM.
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