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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 :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/05/2022
Voucher No
MLALAD/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
75,740
Particulars
PAID TO SRI GOLAK BIHARI BHOI ,JE TOWARDS RESTORATION OF SHIVA TEMPLE PARK BORI VIDE CR NO-768 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
743
Deduction
Deduction
BDO, LANJIGARH
142
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
743
Deduction
Deduction
TAHASILDAR LANJIGARH
1,573
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10231
Letter/Advice Date :
18/05/2022
72,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:37:02 AM.
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