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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2023
Voucher No
OWN/2023-24/P/71
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
735,011
Particulars
BEING THE AMOUNT PAID TO UPENDRA RANA, PEO TOWARDS TRANSFORMATION OF MANOHARPUR HIGH SCHOOL , DRINKING WATER #38 SANITATION VIDE CR NO-424-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB and OCWW Board
8,000
Deduction
Deduction
14,500
Deduction
Deduction
TAHASILDAR, BALANGIR
3,550
Deduction
Deduction
Misc PS
580
Letter/Advice
Account Type:Bank
Account No.:
921010029543266
Cheque No:
Cheque Date :
Letter/Advice No.:
LT NO-3641
Letter/Advice Date :
28/08/2023
708,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:09:25 AM.
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