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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/03/2023
Voucher No
MLALAD/2022-23/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SASMITA PADNA JE TOWARDS DEVLOPMENT OF FIELD WITH GOALPOST AT RUMABAHAL.PAYMENT OF 1ST AND FINAL BILL CR NO-17#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
102113
Letter/Advice Date :
16/02/2023
TAHASILDAR RAJGANGPUR
14,874
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
102113
Letter/Advice Date :
16/02/2023
LABOUR COMMISSIONER
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
102113
Letter/Advice Date :
16/02/2023
BDO RAJGANGPUR
14,253
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
102113
Letter/Advice Date :
16/02/2023
465,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:34 AM.
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