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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 :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/09/2022
Voucher No
MLALAD/2022-23/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
28,186
Particulars
BEING THE AMOUNT PAID TO DARSANI MAHAKUD TOWARDS CONST. OF CM AT AINLACHUAN UNDER KHALIAPALI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
600
Deduction
Deduction
CEO OBOCWWB CESS
281
Deduction
Deduction
PS KANTAMAL WC
281
Deduction
Deduction
PS KANTAMAL EGB
57
Deduction
Deduction
TAHASILDAR KANTAMAL
319
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8318
Letter/Advice Date :
21/04/2022
26,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:41 AM.
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