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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/03/2023
Voucher No
MLALAD/2022-23/P/119
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO D PRADHAN TOWARDS RENOVATION OF THAKURANI MANDIR AT DAKARABADI AND ROYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.360#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
196
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
261601000007522mlala
Cheque No:
Cheque Date :
Letter/Advice No.:
84642
Letter/Advice Date :
06/03/2023
1,000
Letter/Advice
Account Type:Bank
Account No.:
261601000007522mlala
Cheque No:
Cheque Date :
Letter/Advice No.:
84642
Letter/Advice Date :
06/03/2023
2,475
Letter/Advice
Account Type:Bank
Account No.:
261601000007522mlala
Cheque No:
Cheque Date :
Letter/Advice No.:
84642
Letter/Advice Date :
06/03/2023
93,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:51 AM.
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