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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 :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2022
Voucher No
OWN/2022-23/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - 0059
Amount (in Rs.)
(in Rs.)
559,653
Particulars
PAID TO BIRENDRA MEHER TOIWARDS CONST OF BOUNDARY WALL AND CYCLE STAND OF GGHS DHARMAGARH 158,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
439
Deduction
Deduction
BDO
5,680
Deduction
Deduction
LABOUR COMMISSIONER
5,680
Deduction
Deduction
TAHASILDAR
4,054
Letter/Advice
Account Type:Bank
Account No.:
113557986940
Cheque No:
Cheque Date :
Letter/Advice No.:
247
Letter/Advice Date :
22/11/2022
543,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:33 PM.
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