eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/01/2023
Voucher No
MLALAD/2022-23/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
277,221
Particulars
PAID TO PANKAJ SUNDAR SINGH TOWARDS CONST OF ROAD FROM CHUTA HOUSE CHATAN HOUSE HILL BLOCK -24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
949
Deduction
Deduction
TAHASILDAR KAPTIPADA
8,234
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,745
Deduction
Deduction
SECURITY DEPOSITE~SD
5,490
Letter/Advice
Account Type:Bank
Account No.:
10795559990
Cheque No:
Cheque Date :
Letter/Advice No.:
94502
Letter/Advice Date :
04/01/2023
259,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:13 PM.
×