eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/01/2024
Voucher No
OWN/2023-24/P/130
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
399,672
Particulars
BEING THE AMOUNT PAID TO SUSHAMA BEHERA TOWARDS CONSTRUCTION OF KITCHEN-CUM-DINNING HALL AT BLOCK-C AT RR COLONY LARKIPALI VIDE CR NO-178-2023-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Govt SR BDO Balangir
3,997
Deduction
Deduction
OB and OCWW Board
3,997
Deduction
Deduction
Misc PS
88
Deduction
Deduction
TAHASILDAR, BALANGIR
162
Letter/Advice
Account Type:Bank
Account No.:
LSIP921010030740739
Cheque No:
Cheque Date :
Letter/Advice No.:
220-
Letter/Advice Date :
16/01/2024
391,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:43 AM.
×