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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
05/05/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
272,830
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT DHAMANPUR VIDE CR 89,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,466
Deduction
Deduction
BDO GOLAMUNDA
329
Deduction
Deduction
BDO GOLAMUNDA
2,750
Deduction
Deduction
LABOUR COMMISSIONER
2,750
Letter/Advice
Account Type:Bank
Account No.:
39679637653
Cheque No:
Cheque Date :
Letter/Advice No.:
2016
Letter/Advice Date :
04/05/2022
265,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:39 PM.
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