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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 :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/02/2023
Voucher No
MLALAD/2022-23/P/65
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MEERA TRADERS AND SARBESWAR SAHOO TOWARDS CONST OF KHUMBESWARI COMMMUNITY CENTER KANTIOPUTASAHI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
5,000
Deduction
Deduction
OBOCWWB BHUBANESWAR
5,000
Deduction
Deduction
TAHASILDAR KAMAKHYANAGAR
3,922
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
464
Letter/Advice
Account Type:Bank
Account No.:
43990100000614
Cheque No:
Cheque Date :
Letter/Advice No.:
284
Letter/Advice Date :
01/12/2022
485,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:23 AM.
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