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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2023
Voucher No
OWN/2022-23/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
124,602
Particulars
DEPOSITED IN THE SB AC OF RAMESH CHANDRA MOHANTY TOWARDS CONST. OF ADDL. CLASS ROOM WITH 2NOS. OF LATRINE AT MATIABHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS OFFICE
3,000
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
88
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
183
Cheque
Account Type : Bank
Account No. :
14811500000602
Cheque No :
000012
Cheque Date :
07/02/2023
121,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:12:46 AM.
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