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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/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
297,564
Particulars
PAID TO MITANJALI DAS GPTA TOWARDS CONSTRUCTION OF BIJU PATTANAIK PADA CC ROAD IN BADCHERGAON VIDE CR 133,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
10,137
Deduction
Deduction
BDO GOLAMUNDA
1,301
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050909
Cheque Date:
04/05/2022
283,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:50:42 PM.
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