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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/04/2022
Voucher No
MLALAD/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO NK SAHU JE TOWARDS COMPL OF COMMUNITY CETER NEAR RISING CLUB SEC20 46-2122
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.:
38205
Letter/Advice Date :
18/04/2022
332,000
Deduction
Deduction
422
Deduction
Deduction
6,996
Deduction
Deduction
3,500
Deduction
Deduction
6,500
Deduction
Deduction
582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:48 AM.
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