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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/05/2022
Voucher No
MLALAD/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
88,450
Particulars
PAID TO SOMANATH BEHERA, S-O- DANDASI TOWARDS CONSTRUCTION OF KUMBHARA SAHI KOTHAGHARA OF VILL- PAIKAJAMAUNA VIDE CR NO. 88-2017.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
884
Deduction
Deduction
BDO ,KABISURYANAGAR
175
Deduction
Deduction
BDO ,KABISURYANAGAR
1,144
Deduction
Deduction
BDO ,KABISURYANAGAR
2,600
Cheque
Account Type : Bank
Account No. :
80372200024031
Cheque No :
436354
Cheque Date :
20/05/2022
83,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:05 AM.
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