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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/09/2022
Voucher No
MLALAD/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MRUTYUNJAYA DASH TOWARDS COMPLETION OF BRAHMANA SAHI COMMUNITY CENTRE OF ATTA GP VIDE CR NO. 30-2021-22 AND CHEQUE NO. 23833 DATE 12.09.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
285
Deduction
Deduction
LABOUR OFFICER JAJPUR
1,500
Deduction
Deduction
TAHASILDAR SUKINDA
1,879
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
23833
Letter/Advice Date :
12/09/2022
136,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:39:58 PM.
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