eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
02/02/2023
Voucher No
OWN/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
DEPOSITED IN THE SB AC OF BALABHADRA NAIK TOWARDS CONST. OF SCHOOL TOILET AT JNHS DHANDAMUNDA CR NO.251 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
5,000
Deduction
Deduction
LABOUR CESS OFFICE
5,200
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
943
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
5,704
Cheque
Account Type : Bank
Account No. :
35940100014953
Cheque No :
000001
Cheque Date :
02/02/2023
483,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:58 AM.
×