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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
28/09/2022
Voucher No
SAGY/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to J Naik,JE towards white was hing and toilet repairing of govt up school dungriguda at pandihaon, cr no-02, 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
63
Deduction
Deduction
BDO, BHAWANIPATNA
1,500
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
520
Deduction
Deduction
CESS
1,500
Letter/Advice
Account Type:Bank
Account No.:
070701000019478
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/09/2022
146,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:00 AM.
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