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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/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
460,765
Particulars
PAID TO PUNAM RASHID KHAN,JE TOWARDS CONST. OF GUARD WALL AT BANTOLI NADI GHAT KOKERAMA CR NO.205 FY.2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,000
Deduction
Deduction
1,717
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,562
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
14,643
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
277
Letter/Advice Date :
28/09/2022
430,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:51 PM.
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