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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/08/2022
Voucher No
MLALAD/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
9,364
Particulars
PAID TO KSHETRA SUNANI TOWARDS RESTORATION OF THAKURANI GUDI DHEKNAGUDA TRINATJPUR KADALIMUNDA GP 91,17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
19
Deduction
Deduction
BDO
94
Deduction
Deduction
LABOUR COMMISSIONER
94
Deduction
Deduction
TAHASILDAR
74
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15275
Letter/Advice Date :
10/08/2022
9,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:16 AM.
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