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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/134
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 BIBACHHA BHOI TOWARDS CONST. OF CC AT DEULI SULIAPITHA UNDER KULUTAJORE 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 SD
1,500
Deduction
Deduction
PS KANTAMAL WC
1,500
Deduction
Deduction
PS KANTAMAL EGB
430
Deduction
Deduction
TAHASILDAR KANTAMAL
3,659
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
100522
Letter/Advice Date :
13/02/2023
141,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:01 AM.
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