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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 :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/08/2022
Voucher No
MLALAD/2022-23/P/110
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO NIKUNJA BIHARI NAIK JE TOWARDS RESTORATION OF SHIVA TEMPLE AT SIALJHUDI CHAHAKA VIDE CR 190,17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
2,640
Deduction
Deduction
BDO GOLAMUNDA
323
Deduction
Deduction
BDO GOLAMUNDA
1,000
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058774
Cheque Date:
17/08/2022
95,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:58 AM.
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