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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
Member of Parliament Local Area Development Scheme
Voucher Date
17/08/2022
Voucher No
MPLADS/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to birendra meher towards const of guardwall from mukhiguda nuapujharipada to chcncharapada gp dumerguda 143,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
1,821
Deduction
Deduction
BDO
5,000
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Deduction
Deduction
TAHASILDAR
19,596
Letter/Advice
Account Type:Bank
Account No.:
44000100009293
Cheque No:
Cheque Date :
Letter/Advice No.:
119
Letter/Advice Date :
17/08/2022
468,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:55 AM.
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