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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2022
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,200
Particulars
Paid to Sri Pradeep ku Sahoo,PEO towards const of 61 nos of community kach pits at Talbelgaon , vide cr no-18, 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
736
Deduction
Deduction
BDO, BHAWANIPATNA
6,240
Deduction
Deduction
CESS
6,240
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
14,966
Letter/Advice
Account Type:Bank
Account No.:
S40872803676
Cheque No:
Cheque Date :
Letter/Advice No.:
168
Letter/Advice Date :
17/10/2022
159,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:50 AM.
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