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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2022
Voucher No
OWN/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF BOUDNARY WALL AT CHURAPAHAD GADLAJHARAN VIDE CR 01,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
8,144
Deduction
Deduction
BDO GOLAMUNDA
1,487
Deduction
Deduction
BDO GOLAMUNDA
10,000
Deduction
Deduction
LABOUR COMMISSIONER
10,000
Letter/Advice
Account Type:Bank
Account No.:
50100551759713
Cheque No:
Cheque Date :
Letter/Advice No.:
3853
Letter/Advice Date :
16/08/2022
970,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:42 AM.
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