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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 :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
06/05/2022
Voucher No
UNF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KASINATH PRADHAN, S-O- RAIBARI TOWARDS CONSTRUCTION OF BALASI SAMAJA KOTHA GHARA AT BARIDA VIDE CR NO. 303-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ,KABISURYANAGAR
2,000
Deduction
Deduction
BDO ,KABISURYANAGAR
238
Deduction
Deduction
BDO ,KABISURYANAGAR
7,998
Deduction
Deduction
BDO ,KABISURYANAGAR
6,000
Cheque
Account Type : Bank
Account No. :
8372200010885
Cheque No :
436326
Cheque Date :
06/05/2022
183,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:02 PM.
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