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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2022
Voucher No
OWN/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
Const of 01 nos of Segregation shed at Karlapada GP, vide lr no-59, 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
81
Deduction
Deduction
BDO, BHAWANIPATNA
650
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
448
Deduction
Deduction
CESS
650
Letter/Advice
Account Type:Bank
Account No.:
S40872803676
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/11/2022
17,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:11 PM.
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