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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 :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/02/2023
Voucher No
SBM/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO B B SAHOO PEO KADUA GP TOWARDS CONST OF SEGREGATION SHED AT KADUA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
1,000
Deduction
Deduction
OBOCWWB BHUBANESWAR
1,000
Deduction
Deduction
TAHASILDAR KAMAKHYANAGAR
1,386
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
112
Letter/Advice
Account Type:Bank
Account No.:
0914010001497460
Cheque No:
Cheque Date :
Letter/Advice No.:
261
Letter/Advice Date :
09/11/2022
26,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:09 AM.
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