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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
20/07/2023
Voucher No
OWN/2023-24/P/45
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
266,049
Particulars
BEING THE AMOUNT PAID TO GOBARDHAN KARMI, PEO TOWARDS TRANSFORMATION OF DHOBA HIGH SCHOL, HARDATAL COMPONENT-4 E-LIBRARY VIDE CR NO-276-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB and OCWW Board
2,638
Deduction
Deduction
5,321
Deduction
Deduction
Misc PS
48
Deduction
Deduction
TAHASILDAR, BALANGIR
489
Letter/Advice
Account Type:Bank
Account No.:
921010029543266
Cheque No:
Cheque Date :
Letter/Advice No.:
108794-
Letter/Advice Date :
20/07/2023
257,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:39 AM.
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