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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/03/2023
Voucher No
MLALAD/2022-23/P/64
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
165,861
Particulars
PAID TO NARAYAN MALIK TOWARDS COMPLETION OF HARI GOSEIN MANDAP WARD-19 PARIDABAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
2,009
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,642
Deduction
Deduction
BDO RASULPUR
1,642
Deduction
Deduction
BDO RASULPUR
247
Letter/Advice
Account Type:Bank
Account No.:
40030100005263
Cheque No:
Cheque Date :
Letter/Advice No.:
1015
Letter/Advice Date :
03/03/2023
160,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:01 PM.
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