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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/09/2022
Voucher No
MLALAD/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
130,185
Particulars
PAID TO KIRTI RANJAN BEHERA JE TO WARDS RESTORATION OF SHIVA MANDIR KITCHEN ROOM AT DABRIGUDA VIDE CR NO 54 2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
903
Deduction
Deduction
BDO
147
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,289
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
63833
Letter/Advice Date :
27/09/2022
127,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:15 AM.
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