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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/08/2022
Voucher No
MLALAD/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
675,421
Particulars
PAID TO SOUMYA RANJAN BEHERA JE TOWARDS PAYMENT OF CONST OF ADDL. CLASS ROOM AT B N SANSKRIT COLLEGE TUKUNA UNDER BAILO GP IN CR NO 11#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ANANDPUR
5,000
Deduction
Deduction
BDO ANANDPUR
3,000
Deduction
Deduction
BDO ANANDPUR
880
Deduction
Deduction
LABOUR CESS OFFICE
6,687
Deduction
Deduction
TAHASILDAR
7,042
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
19/08/2022
652,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:39 PM.
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