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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/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO ASHOK KUMAR MOHANTY,JE TOWARDS CONST. OF CC ROAD WITH DRAIN FROM BIRSA MUNDA STATUE TO KARIMATI ROAD NUAGAON CR NO.654 FY.2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
1,495
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,005
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
12,447
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
219
Letter/Advice Date :
26/08/2022
374,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:28 AM.
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