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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/11/2022
Voucher No
MLALAD/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
249,202
Particulars
PAID TO RAJESH LAKRA RS 134087,RITARANI PATEL RS 105690,OB AND OCWWB BBSR RS 2467,BDO KUTRA RS 5250,TDR KUTRA RS 1708TOWARDS RENOVATION OF DHARMADSALA AT LATALAGA CR NO-12 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4866
Letter/Advice Date :
05/11/2022
249,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:14 AM.
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