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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/01/2023
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO R.K.DASH, AO TOWARDS COMPL. OF VILLAGE MANDAP AT TENTALABAHAL PURUNA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO REAMAL
1,500
Deduction
Deduction
BDO REAMAL
3,000
Deduction
Deduction
DistLabour Officer,Deogarh
1,500
Deduction
Deduction
BDO REAMAL
12
Deduction
Deduction
TAHASILDAR REAMAL
19
Letter/Advice
Account Type:Bank
Account No.:
1369104000017383
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
07/01/2023
143,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:31 PM.
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