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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/07/2023
Voucher No
OWN/2023-24/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
109,837
Particulars
BEING THE AMOUNT PAID TO KRUSHNA CHANDRA BEHERA, PEO TOWARDS CONST. OF BARBED WIRE FENCING AT KHARLIKANI COLONY -ROAD SIDE- VIDE CR NO-179-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Misc PS
148
Deduction
Deduction
TAHASILDAR, BALANGIR
822
Letter/Advice
Account Type:Bank
Account No.:
012002149598
Cheque No:
Cheque Date :
Letter/Advice No.:
835268-
Letter/Advice Date :
14/07/2023
108,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:47:25 AM.
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