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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/133
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
310,000
Particulars
BEING THE AMOUNT PAID TO RASHMITA MOHANTY, JE TOWARDS CONSTRUCTION OF GIRLS TOILET FOR THE SECONDARY SCHOOL OF CHIKALBAHAL UGHS VIDE CR NO-327-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, BALANGIR
102
Deduction
Deduction
TAHASILDAR, BALANGIR
203
Deduction
Deduction
TAHASILDAR, BALANGIR
2,719
Deduction
Deduction
OB and OCWW Board
3,100
Deduction
Deduction
Misc PS
303
Deduction
Deduction
TAHASILDAR, BALANGIR
2,507
Letter/Advice
Account Type:Bank
Account No.:
SAMGR921010037407154
Cheque No:
Cheque Date :
Letter/Advice No.:
222-
Letter/Advice Date :
16/01/2024
301,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:33 AM.
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