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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/12/2022
Voucher No
MLALAD/2022-23/P/80
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
329,639
Particulars
Paid to Ranjan Ku Panda towards supply of materials for const of class room building of Janaki Madhusudan Higher Secondary School Kapila
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
6,593
Deduction
Deduction
ECB
529
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85918
Letter/Advice Date :
12/12/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,296
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85918
Letter/Advice Date :
12/12/2022
TAHASILDAR BINJHARPUR
3,691
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85918
Letter/Advice Date :
12/12/2022
315,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:28 AM.
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