eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/82
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
185,448
Particulars
BEING THE AMOUNT PAID TO BISHNU MAHALA TOWARDS COMPLETE OF INCOMPLETE CM AT GUDVELIPADAR KALASI KUTHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
1,855
Deduction
Deduction
CEO OBOCWWB CESS
1,818
Deduction
Deduction
PS KANTAMAL WC
1,818
Deduction
Deduction
PS KANTAMAL EGB
285
Deduction
Deduction
TAHASILDAR KANTAMAL
1,403
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81229
Letter/Advice Date :
15/11/2022
178,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:02 AM.
×