eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
198,165
Particulars
PAID TO RABINDRANATH PATTNAIK JE TOWARDS CONSTRUCTION OFDAYAMUNDAPADA CC ROAD IN BHATIPADA VIDE CR 131,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
6,141
Deduction
Deduction
BDO GOLAMUNDA
680
Deduction
Deduction
BDO GOLAMUNDA
1,982
Deduction
Deduction
LABOUR COMMISSIONER
1,982
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050911
Cheque Date:
04/05/2022
187,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:17 AM.
×