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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/07/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JAGAT KISHORE NAIK, JE TOWARDS CONST OF CC ROAD FROM MILAN BUDHI HOUSE TO GOVT WELL AT KULGI UPPERSAHI VIDE CR NO 01-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
4,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BAHALDA BLOCK
679
Deduction
Deduction
TAHASILDAR BAHALDA
6,728
Letter/Advice
Account Type:Bank
Account No.:
8887
Cheque No:
Cheque Date :
Letter/Advice No.:
2361
Letter/Advice Date :
06/07/2022
BM BOI BAHALDA
186,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:17 AM.
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