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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/10/2023
Voucher No
OWN/2023-24/P/79
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
20 - PANCHAYAT DEVELOPMENT FUND
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO DAMBARUDHAR PRADHAN JE TOWARS CONST OF BOUNDARY WALL NEAR RESIDENTIAL OFFICE OF THE SUB COLLECTOR, TALCHER VIDE CR NO 01#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
1,050
Deduction
Deduction
8,000
Deduction
Deduction
40,625
Letter/Advice
Account Type:Bank
Account No.:
000836
Cheque No:
Cheque Date :
Letter/Advice No.:
3067
Letter/Advice Date :
19/10/2023
742,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:18:35 AM.
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