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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/02/2023
Voucher No
MLALAD/2022-23/P/57
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,522
Particulars
PAID TO PRADEEP KUMAR SAHOO TOWARDS COMPLETION OF JAGANNATH CC BUILDING AT HARIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
65
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
500
Deduction
Deduction
BDO RASULPUR
500
Deduction
Deduction
BDO RASULPUR
22
Letter/Advice
Account Type:Bank
Account No.:
40030100005263
Cheque No:
Cheque Date :
Letter/Advice No.:
530
Letter/Advice Date :
06/02/2023
48,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:27 PM.
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