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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/03/2023
Voucher No
MLALAD/2022-23/P/146
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT IS BEING PAID TO UMESH PRASAD GAIGOURIA TOWARDS COMPLETE OF INCOMPLETE CM AT DHUNGIAPADAR UNDER SUNDHIPADAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
2,000
Deduction
Deduction
CEO OBOCWWB CESS
2,000
Deduction
Deduction
PS KANTAMAL WC
2,000
Deduction
Deduction
PS KANTAMAL EGB
443
Deduction
Deduction
TAHASILDAR KANTAMAL
2,171
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
100549
Letter/Advice Date :
22/03/2023
191,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:24 AM.
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