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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/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
354,602
Particulars
BEING THE AMOUNT PAID TO SUGRIBA PRADHAN TOWARDS REPAIR OF +2 COLLEGE, PALASAGORA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
7,000
Deduction
Deduction
CEO OBOCWWB CESS
3,500
Deduction
Deduction
PS KANTAMAL WC
3,500
Deduction
Deduction
PS KANTAMAL EGB
612
Deduction
Deduction
TAHASILDAR KANTAMAL
3,038
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8357
Letter/Advice Date :
13/05/2022
336,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:23 AM.
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