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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
02/02/2023
Voucher No
OWN/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
276,489
Particulars
DEPOSITED IN THE SB AC OF SURYABHANU MEHER TOWARDS CONST. OF SCHOOL TOILET AT BHANPUR HS CR NO.248 2022-23
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
466
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
4,969
Cheque
Account Type : Bank
Account No. :
35940100014953
Cheque No :
000002
Cheque Date :
02/02/2023
268,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:06:53 AM.
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