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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
304,077
Particulars
PAID TO PESKAR DHRUA JE TOWARDS CONSTRUCTION OF ADDL CLASS ROOM AT PITAGUDA VIDE CR 02,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
3,395
Deduction
Deduction
BDO GOLAMUNDA
535
Deduction
Deduction
LABOUR COMMISSIONER
3,040
Letter/Advice
Account Type:Bank
Account No.:
40800624657
Cheque No:
Cheque Date :
Letter/Advice No.:
9268
Letter/Advice Date :
04/05/2022
297,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:11:45 PM.
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