eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/11/2022
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - 0059
Amount (in Rs.)
(in Rs.)
254,413
Particulars
paid to pravas ku pal towards renovation of classroom and upgrade to smart classroom at kanter 155,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
293
Deduction
Deduction
BDO
2,494
Deduction
Deduction
LABOUR COMMISSIONER
2,494
Deduction
Deduction
TAHASILDAR
2,788
Letter/Advice
Account Type:Bank
Account No.:
44000100009629
Cheque No:
Cheque Date :
Letter/Advice No.:
266
Letter/Advice Date :
25/11/2022
246,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:57 AM.
×