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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/10/2022
Voucher No
MLALAD/2022-23/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SWAPNA BARIK,JE TOWARDS CONST. OF SARNA BOUNDARY AT KOYOMUNDA LUKUMBEDA CR NO.506 FY.2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
381
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,492
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
2,086
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
132
Letter/Advice Date :
24/06/2022
240,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:47 PM.
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