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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/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO GURUVA PURTY JE TOWARDS REOVATION OF KALKA GUDI AT BHATAPADA VIDE CR 84,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,119
Deduction
Deduction
BDO GOLAMUNDA
163
Deduction
Deduction
BDO GOLAMUNDA
1,000
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050933
Cheque Date:
06/05/2022
96,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:44 AM.
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