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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
280,318
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT BRUNDABAHAL VIDE CR 111,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
2,254
Deduction
Deduction
BDO GOLAMUNDA
435
Deduction
Deduction
BDO GOLAMUNDA
2,748
Deduction
Deduction
LABOUR COMMISSIONER
2,748
Letter/Advice
Account Type:Bank
Account No.:
39679637653
Cheque No:
Cheque Date :
Letter/Advice No.:
2015
Letter/Advice Date :
04/05/2022
272,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:50 AM.
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