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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/12/2022
Voucher No
MLALAD/2022-23/P/64
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,639
Particulars
BEING THE AMOUNT PAID TO KHETRABASI RANA TOWARDS COMPLETE OF INCOMPLETE CM AT PADHEL UNDER BARAGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO OBOCWWB CESS
500
Deduction
Deduction
PS KANTAMAL SD
500
Deduction
Deduction
PS KANTAMAL WC
500
Deduction
Deduction
PS KANTAMAL EGB
243
Deduction
Deduction
TAHASILDAR KANTAMAL
2,016
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
61094
Letter/Advice Date :
21/10/2022
45,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:46 AM.
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