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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
10/05/2022
Voucher No
MLALAD/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
198,071
Particulars
PAID TO PESKAR DHRUA JE TOWARDS CONSTRUCTION OF CC ROAD IN PADAMPUR VIDE CR 136,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
6,841
Deduction
Deduction
BDO GOLAMUNDA
711
Deduction
Deduction
LABOUR COMMISSIONER
1,981
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050938
Cheque Date:
06/05/2022
188,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:04 AM.
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