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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2022
Voucher No
OWN/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,360
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF ADDL CLASSS ROOM AT PITAGUDA PS VIDE CR 02,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40800624657
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0041
Letter/Advice Date :
29/09/2022
121,710
Deduction
Deduction
LABOUR COMMISSIONER
1,260
Deduction
Deduction
BDO GOLAMUNDA
144
Deduction
Deduction
TAHASILDAR GOLAMUNDA
246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:49 PM.
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