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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 :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/08/2022
Voucher No
MLALAD/2022-23/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
535,661
Particulars
PAID TO T MALLICK GPTA TOWARDS OF COMMUNITY CENTER AT DAILY MARKET W NO-15-01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
839
Deduction
Deduction
5,000
Deduction
Deduction
5,304
Deduction
Deduction
4,652
Deduction
Deduction
866
Letter/Advice
Account Type:Bank
Account No.:
520810110010645
Cheque No:
Cheque Date :
Letter/Advice No.:
2558
Letter/Advice Date :
05/08/2022
519,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:42 AM.
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