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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 :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - 0059
Amount (in Rs.)
(in Rs.)
95,966
Particulars
paid to BIRENDRA KU MEHER TOWARDS CONST OF MISSION SHAKTI GRUHA AT DHANARPUR 72,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
50
Deduction
Deduction
BDO
976
Deduction
Deduction
LABOUR COMMISSIONER
976
Deduction
Deduction
TAHASILDAR
95
Letter/Advice
Account Type:Bank
Account No.:
44000100010187
Cheque No:
Cheque Date :
Letter/Advice No.:
160
Letter/Advice Date :
12/09/2022
93,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:51 PM.
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