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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/10/2022
Voucher No
MLALAD/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
151,051
Particulars
BEING PAID TO Sri Jayanta Kumar Parida TOWARDS renovation of NWGEL Church Hatioda Kucheita GP VIDE- CR NO- 26, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
282
Deduction
Deduction
1,500
Deduction
Deduction
1,000
Deduction
Deduction
1,495
Deduction
Deduction
2,681
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5131
Letter/Advice Date :
26/07/2022
144,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:35 PM.
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