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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/11/2022
Voucher No
MLALAD/2022-23/P/189
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 NIKUNJA BIHARI NAIK JE TOWRDS RESTORATION OF TUMURA BAD DEVI COMMUNITY HALL VIDE CR 77#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
2,894
Deduction
Deduction
BDO GOLAMUNDA
485
Deduction
Deduction
BDO GOLAMUNDA
2,000
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068343
Cheque Date:
02/11/2022
192,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:04 PM.
×