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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/04/2022
Voucher No
MLALAD/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
196,283
Particulars
Paid to sri Santosh Kumar Sahoo, executant towards const. of cc building at Patrasahi, Baurkela in 1st RA bill vide CR No.02 of 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,600
Deduction
Deduction
352
Deduction
Deduction
1,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21805
Letter/Advice Date :
20/04/2022
OB #38 OCWW BOARD BHUBANESWAR
1,930
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21805
Letter/Advice Date :
20/04/2022
TEHASILDAR BONAI
2,880
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21805
Letter/Advice Date :
20/04/2022
188,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:13 PM.
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