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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 :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/11/2022
Voucher No
MLALAD/2022-23/P/90
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
119,109
Particulars
PAID TO BIJAY JERAM TOPPO VLL TOWARDS CONST OF TOILET AND BATHROOM WITH PIPE WATER SUPPLY AT KALUNGAS KA GP 23-1715
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
318
Deduction
Deduction
1,200
Deduction
Deduction
1,179
Deduction
Deduction
1,249
Deduction
Deduction
163
Letter/Advice
Account Type:Bank
Account No.:
31078718385
Cheque No:
Cheque Date :
Letter/Advice No.:
3337
Letter/Advice Date :
20/11/2022
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:43 PM.
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