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 :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/02/2023
Voucher No
MLALAD/2022-23/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SIBAPRASAD BEHERA TOWARDS PAYMENT OF MLALAD DUE TO CONSTRUCTION OF GOBINDARAM PATNA PUBLIC PATHAGARA AT ANLO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
400
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,000
Deduction
Deduction
BDO WITH HELD AMOUNT
4,000
Deduction
Deduction
TAHASILDAR NIALI
3,882
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81928
Letter/Advice Date :
13/02/2023
189,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:47 AM.
×