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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/01/2023
Voucher No
MLALAD/2022-23/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
47,675
Particulars
PAID TO SMRUTIREKHA DHADA,JE TOWARDS COMPLETION OF MARUTI CC, DANDA HARIPUR, MARJITAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
1,242
Deduction
Deduction
Labour Cess Officer
500
Deduction
Deduction
ECB
66
Letter/Advice
Account Type:Bank
Account No.:
50100242176403
Cheque No:
Cheque Date :
Letter/Advice No.:
000397
Letter/Advice Date :
20/01/2023
45,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:06 PM.
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