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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/10/2022
Voucher No
MLALAD/2022-23/P/169
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
13,867
Particulars
PAID TO GURVA PURTY JE TOWARDS CONSTRUCTION OF JATAKHUTEN COMMUNITY HALL AT RANAPADA VIDE CR 98,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
533
Deduction
Deduction
BDO GOLAMUNDA
38
Deduction
Deduction
BDO GOLAMUNDA
138
Deduction
Deduction
LABOUR COMMISSIONER
138
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068307
Cheque Date:
29/08/2022
13,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:24 PM.
×