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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/08/2022
Voucher No
MLALAD/2022-23/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
345,735
Particulars
Paid to Suchitra Mohan Malik towards supply of materials for const of CC road from RD road to Sasanda Behuria Sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
6,914
Deduction
Deduction
ECB
1,040
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38354
Letter/Advice Date :
06/08/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,457
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38354
Letter/Advice Date :
06/08/2022
TAHASILDAR BINJHARPUR
10,055
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38354
Letter/Advice Date :
06/08/2022
324,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:48 PM.
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