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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/02/2023
Voucher No
MLALAD/2022-23/P/96
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT IS BEING PAID TO UDAYANATH MALLICK TOWARDS CONST. OF CM NEAR SAMALEI MANDIR AT NURPA UNDER MANAMUNDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO OBOCWWB CESS
1,500
Deduction
Deduction
PS KANTAMAL WC
1,500
Deduction
Deduction
PS KANTAMAL WC
1,500
Deduction
Deduction
PS KANTAMAL EGB
365
Deduction
Deduction
TAHASILDAR KANTAMAL
2,461
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81245
Letter/Advice Date :
25/11/2022
142,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:31 AM.
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