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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
15/07/2022
Voucher No
MLALAD/2022-23/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
108,139
Particulars
PAID TO M MOHANTY JE TOWARDS CONST OF C C ROAD FROMSAMBU HALARI HOUSE TO RIVER SIDE OF MILAN GATI KALUNGA KHA GP 28-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
38227
Letter/Advice Date :
15/07/2022
102,000
Deduction
Deduction
433
Deduction
Deduction
3,172
Deduction
Deduction
1,070
Deduction
Deduction
1,070
Deduction
Deduction
394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:35 AM.
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