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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/02/2023
Voucher No
MPLADS/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
500,000
Particulars
PAID TO GOUTAM CH. SAHOO TOWARDS CONST. OF ODESHA BHAWAN AT RENGALI DAMSITE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
5,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
350
Deduction
Deduction
LABOUR OFFICER
5,000
Deduction
Deduction
TAHASILDAR KANIHA
1,914
Letter/Advice
Account Type:Bank
Account No.:
11116
Cheque No:
Cheque Date :
Letter/Advice No.:
295
Letter/Advice Date :
07/02/2023
487,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:57 PM.
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