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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/08/2022
Voucher No
MLALAD/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO Smt Madhumita Mishra, AE TOWARDS Constn of CC Building near NW GEL CHURCH, Cherungupada, Kello, Jarda GP VIDE- CR NO- 31, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
288
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
2,064
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5140
Letter/Advice Date :
20/08/2022
291,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:10 PM.
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