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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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/01/2023
Voucher No
MLALAD/2022-23/P/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
147,293
Particulars
PAID TO BHAGABAT MALIK-RS.142314, CESS-RS.1429, ROYALTY-RS.579 TOWARDS COMPLETION OF DALIT SAHI CC, ARTHAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RASULPUR
1,429
Deduction
Deduction
BDO RASULPUR
1,429
Deduction
Deduction
BDO RASULPUR
113
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
89627
Letter/Advice Date :
25/01/2023
TAHASILDAR RASULPUR
579
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
89627
Letter/Advice Date :
25/01/2023
LABOUR OFFICER JAJPUR ROAD
1,429
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
89627
Letter/Advice Date :
25/01/2023
142,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:32 AM.
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