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/177
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO GURUVA PURTY JE TOWARDS RESTORATION OF LAXMI MANDAP AT SINAPALI VIDE CR 117,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,555
Deduction
Deduction
BDO GOLAMUNDA
257
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068309
Cheque Date:
29/08/2022
196,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:12 PM.
×