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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 :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2022
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TOWARDS TRANSFORMATION OF UGHS MADHIAPALI-COMPONENT-1-SCHOOL AMBIANCE OF UGHS, MADHIAPALI VIDE CR NO-386-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB and OCWW Board
2,000
Deduction
Deduction
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
840
Deduction
Deduction
TAHASILDAR, BALANGIR
6,905
Letter/Advice
Account Type:Bank
Account No.:
921010029543266
Cheque No:
Cheque Date :
Letter/Advice No.:
001920
Letter/Advice Date :
09/06/2022
186,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:08 AM.
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