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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/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO P C BEHERA JE TOWARDS PAYMENT OF CONST OF IMPROVEMENT OF ROAD FROM NH 215 TO BHALUKUMA VIA DHAKOTHA PHC UNDER MLALAD IN CR NO 08#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ANANDPUR
10,000
Deduction
Deduction
BDO ANANDPUR
422
Deduction
Deduction
LABOUR CESS OFFICE
5,000
Deduction
Deduction
TAHASILDAR
22,905
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
19/08/2022
461,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:41 PM.
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