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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2022
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major work
Amount (in Rs.)
(in Rs.)
602,760
Particulars
BEING PAID TO CHANDRABHANU PRATAP SINGH FOR CON OF WAITING ROOM AND RECORD ROOM AT ZILLA PARISHAD DKL DRDA CR.N-01#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,764
Deduction
Deduction
16,145
Deduction
Deduction
5,382
Deduction
Deduction
5,382
Deduction
Deduction
973
Deduction
Deduction
306
Letter/Advice
Account Type:Bank
Account No.:
077501000542
Cheque No:
Cheque Date :
Letter/Advice No.:
006
Letter/Advice Date :
11/05/2022
563,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:25 AM.
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