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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
232,000
Particulars
PAID TO MITANJALI DAS GPTA TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT UCHHALA VIDE CR 87,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,690
Deduction
Deduction
BDO GOLAMUNDA
458
Deduction
Deduction
BDO GOLAMUNDA
2,500
Deduction
Deduction
LABOUR COMMISSIONER
2,500
Letter/Advice
Account Type:Bank
Account No.:
39679637653
Cheque No:
Cheque Date :
Letter/Advice No.:
1994
Letter/Advice Date :
04/05/2022
224,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:32 AM.
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