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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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/12/2022
Voucher No
MLALAD/2022-23/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
198,000
Particulars
PAID TO MAHESWAR DALAI-RS.188753, CESS-RS.1980, ROYALTY-RS.4556 TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO MATHASAHI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RASULPUR
1,980
Deduction
Deduction
BDO RASULPUR
731
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
89609
Letter/Advice Date :
22/12/2022
TAHASILDAR RASULPUR
4,556
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
89609
Letter/Advice Date :
22/12/2022
LABOUR OFFICER JAJPUR ROAD
1,980
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
89609
Letter/Advice Date :
22/12/2022
188,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:34 AM.
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