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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 :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/06/2022
Voucher No
MPLADS/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
paid to birendra ku meher towards const of cc road with guardwall from kendupada rd chowk to soripada 15,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
3,542
Deduction
Deduction
BDO
10,000
Deduction
Deduction
LABOUR COMMISSIONER
10,000
Deduction
Deduction
TAHASILDAR
44,276
Letter/Advice
Account Type:Bank
Account No.:
44000100009293
Cheque No:
Cheque Date :
Letter/Advice No.:
88
Letter/Advice Date :
30/06/2022
932,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:32 AM.
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