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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/05/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
555,894
Particulars
PAID TO S K SEN,JE TOWARDS CONST OF LIBRARY AND READING ROOM AT +3 DEGREE COLLEGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KHUNTA
11,118
Deduction
Deduction
OB#38OCWW BOARD
5,504
Deduction
Deduction
BDO KHUNTA
973
Deduction
Deduction
TAHASILDAR KHUNTA
7,372
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1907
Letter/Advice Date :
25/04/2022
530,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:49 AM.
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