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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 :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/05/2022
Voucher No
MLALAD/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NIKUNJA BIHARI NAIK JE TOWARDS CONSTRUCTION OF CC ROAD FROM SINAPALI TO PADAMPUR ROAD VIDE CR 144,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
5,973
Deduction
Deduction
BDO GOLAMUNDA
809
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050908
Cheque Date:
04/05/2022
191,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:57 PM.
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