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 :
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/125
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 BHAGIRATHI BHOI TOWARDS CONST. OF CM AT KHATAKHATIA NEAR PANTHEI BARAGACHHA TALA UNDER KHATAKHATIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
3,000
Deduction
Deduction
CEO OBOCWWB CESS
1,500
Deduction
Deduction
PS KANTAMAL WC
750
Deduction
Deduction
PS KANTAMAL EGB
363
Deduction
Deduction
TAHASILDAR KANTAMAL
2,988
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
100505
Letter/Advice Date :
24/01/2023
141,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:27 AM.
×