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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
11/05/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to puja ping towards completion of Community hall at Rajmoter 536,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
378
Deduction
Deduction
BDO
2,000
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
TAHASILDAR
2,515
Letter/Advice
Account Type:Bank
Account No.:
44000100002683
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
11/05/2022
193,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:58 AM.
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