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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/06/2022
Voucher No
MLALAD/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO C K NATH GPTA TOWARDS CONST OF C C NEAR BHAGBAT TUNGI DANGAPAL VIDE C R NO. 19#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
EGB
227
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21522
Letter/Advice Date :
03/06/2022
TAHASILDAR JUJUMURA ROYALTY
1,658
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21522
Letter/Advice Date :
03/06/2022
OB #38 OCWW BOARD LABOUR CESS
1,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21522
Letter/Advice Date :
03/06/2022
CHIRANJIB KUMAR NATH
95,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:33:45 PM.
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