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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/09/2022
Voucher No
MLALAD/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SARAT MALIK TOWARDS COMPLETION OF KATHUA GANDA SAHI CC, DEODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
548
Deduction
Deduction
Labour Cess Officer
500
Deduction
Deduction
ECB
91
Letter/Advice
Account Type:Bank
Account No.:
50100242176403
Cheque No:
Cheque Date :
Letter/Advice No.:
000391
Letter/Advice Date :
05/09/2022
48,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:51 PM.
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