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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2022
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid towards const of protection wall at bottom of a bill near nilakanteswar temple chicheiguda vide cr 02,2021-22,ch n patra je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011430351447
Cheque No:
Cheque Date :
Letter/Advice No.:
88
Letter/Advice Date :
15/07/2022
478,544
Deduction
Deduction
bdo
1,246
Deduction
Deduction
TAHASILDAR JUNAGARH
12,710
Deduction
Deduction
bdo
2,500
Deduction
Deduction
OB#38OC BBSR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:01 PM.
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