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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/09/2022
Voucher No
MPLADS/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to RL Sabar,JE towards Completion of Community Hall with Boundary wall at Bhoiguda, Cr no-292, 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
531
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,497
Deduction
Deduction
CESS
3,000
Letter/Advice
Account Type:Bank
Account No.:
33670100012324
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/09/2022
287,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:06 PM.
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