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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/03/2023
Voucher No
MLALAD/2022-23/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
188,663
Particulars
2nd and Final Bill paid to Smt. Gitanjali Sahu, JE towards Const of CC building at Hatibahal Village. CR No. 06 MLA LAD INTEREST MONEY 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32559785972
Cheque No :
456771
Cheque Date :
27/01/2023
188,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:30 PM.
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