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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2022
Voucher No
OWN/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
874,321
Particulars
AMOUNT BEING PAID TO SMITARANI MAJHI JE TOWARDS CONST OF COMMUNITY TOILET AND BATH ROOM AT GOTHADIA VILL AT GOPIAKUDA VIDE CR NO. 6#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,596
Deduction
Deduction
20,000
Deduction
Deduction
8,571
Deduction
Deduction
8,571
Deduction
Deduction
9,952
Letter/Advice
Account Type:Bank
Account No.:
305301000205
Cheque No:
Cheque Date :
Letter/Advice No.:
004
Letter/Advice Date :
28/10/2022
825,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:09 PM.
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