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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/69
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
653,746
Particulars
THE PROJECT WAS NOT TAKEN IN 2019-2020 IS BEEN TAKEN NOW 2022-2023 TOWARDS CONST OF BOUNDARY WALL WEST SIDE OF MGAA SOGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
6,537
Deduction
Deduction
OBOCWWB BHUBANESWAR
6,473
Deduction
Deduction
TAHASILDAR KAMAKHYANAGAR
30,876
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
503
Letter/Advice
Account Type:Bank
Account No.:
43990100000614
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/04/2022
609,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:30 PM.
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