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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 :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/05/2022
Voucher No
MLALAD/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO SMT PUNAM SABITA TETTE,JE TOWARDS CONST.OF SARNA BOUNDARY AT JODABANDH NAGDATOLI OF DARIKEAL GP VIDE CR NO-519-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
375
Deduction
Deduction
2,972
Deduction
Deduction
2,218
Letter/Advice
Account Type:Bank
Account No.:
913010049749649
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
09/05/2022
291,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:08 PM.
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