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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/06/2022
Voucher No
MLALAD/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO B.K.BEHERA TOWARDS CONST. OF CC ROAD FROM DALAKBAHAL CU HOUSE TO PATRIS HOUSE TENTALABAHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO REAMAL
2,000
Deduction
Deduction
BDO REAMAL
4,000
Deduction
Deduction
DistLabour Officer,Deogarh
2,000
Deduction
Deduction
BDO REAMAL
716
Deduction
Deduction
TAHASILDAR REAMAL
5,252
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
16/06/2022
186,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:38 PM.
×