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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/06/2022
Voucher No
MLALAD/2022-23/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Jubadhar Thapa , Executent towards Const of CC Road at Ghantabahali Chahagaon GP , Vide Cr No. 606,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
BDO, BHAWANIPATNA
677
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
6,409
Deduction
Deduction
CESS
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
738
Letter/Advice Date :
17/06/2022
186,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:44 PM.
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