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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/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
44,535
Particulars
BEING THE AMOUNT PAID TO RANJIT MEHER TOWARDS CONST. OF BOUNDARY WALL AT SUB CENTRE BUILDING BILASPUR (PANDRIPADA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
900
Deduction
Deduction
CEO OBOCWWB CESS
445
Deduction
Deduction
PS KANTAMAL WC
445
Deduction
Deduction
PS KANTAMAL EGB
57
Deduction
Deduction
TAHASILDAR KANTAMAL
118
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8349
Letter/Advice Date :
13/05/2022
42,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:31 AM.
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