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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/01/2023
Voucher No
MLALAD/2022-23/P/171
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
498,904
Particulars
Paid to SK Sahu, JE towards Restoration of Dhabaleswar Mahadev Mandap at Bhoiguda, cr no-693, 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
239
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,323
Deduction
Deduction
CESS
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
789
Letter/Advice Date :
25/01/2023
481,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:44 AM.
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