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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
26/07/2023
Voucher No
OWN/2023-24/P/50
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
258,000
Particulars
BEING THE AMOUNT PAID TO MAHENDRA MEHER TOWARDS CONSTRUCTION OF DRAIN FROM JHANKARPADA TO CANAL VIDE CR NO-10-2023-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Govt SR BDO Balangir
2,580
Deduction
Deduction
OB and OCWW Board
2,580
Deduction
Deduction
5,160
Deduction
Deduction
Misc PS
756
Deduction
Deduction
OB and OCWW Board
5,978
Letter/Advice
Account Type:Bank
Account No.:
DWSM7486939332
Cheque No:
Cheque Date :
Letter/Advice No.:
250562-
Letter/Advice Date :
26/07/2023
240,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:43:36 AM.
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