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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2023
Voucher No
OWN/2022-23/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
175,654
Particulars
PAID TO NIKUNJA BIHARI NAIK JE TOWARDS CONSTRUCTION OF ADDL CLASS ROOM AT PURNAPANI PRIMARY SCHOOL VIDE CR 01#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
172
Deduction
Deduction
BDO GOLAMUNDA
100
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Letter/Advice
Account Type:Bank
Account No.:
40800624657
Cheque No:
Cheque Date :
Letter/Advice No.:
4778
Letter/Advice Date :
24/03/2023
173,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:43:14 PM.
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