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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2022
Voucher No
OWN/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
79,164
Particulars
DEPOSITED IN THE SB AC OF BALABHADRA NAIK TOWARDS PROTECTION OF GOVT. LAND OF HOL. NO.132 OF MAUZA KHAPRAKHOL CR NO.355 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
810
Deduction
Deduction
LABOUR CESS OFFICE
910
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
228
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
1,397
Cheque
Account Type : Bank
Account No. :
12011090675
Cheque No :
975310
Cheque Date :
02/12/2022
75,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:21 AM.
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