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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2022
Voucher No
OWN/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
183,790
Particulars
PAID TO RABINDRANATH PATTANAIK JE TOWARDS CONSTRUCTION OF ADDL CLASS ROOM AT TURECHHADA UP SCHOOL VIDE CR 52,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,265
Deduction
Deduction
BDO GOLAMUNDA
275
Deduction
Deduction
BDO GOLAMUNDA
1,800
Deduction
Deduction
LABOUR COMMISSIONER
1,800
Letter/Advice
Account Type:Bank
Account No.:
39089961576
Cheque No:
Cheque Date :
Letter/Advice No.:
4814
Letter/Advice Date :
27/10/2022
178,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:32 PM.
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