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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/05/2023
Voucher No
MLALAD/2023-24/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
118,629
Particulars
BEING THE AMOUNT PAID TO PINKU PATEL TOWARDS RESTORATION OF BHAGABAT MANDAP AT TALIPADA, MIRDHAPALI VIDE CR NO-1263-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB and OCWW Board
1,175
Deduction
Deduction
2,373
Deduction
Deduction
Misc PS
130
Deduction
Deduction
TAHASILDAR, BALANGIR
1,494
Letter/Advice
Account Type:Bank
Account No.:
30980100000054
Cheque No:
Cheque Date :
Letter/Advice No.:
352552-
Letter/Advice Date :
02/05/2023
113,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:57:28 AM.
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