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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/06/2022
Voucher No
MLALAD/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
511,060
Particulars
Paid to Jatin Kumar Dehury for Const. of Girls Common Room at GPR College Kuntura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
704
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/06/2022
5,060
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/06/2022
Odisha Building #38 Construction Welfare Board
5,110
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/06/2022
TAHASILDAR KUCHINDA
1,764
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/06/2022
498,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:34 AM.
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