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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2022
Voucher No
OWN/2022-23/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,110
Particulars
PAID TO AJAY KU SENAPATI AND 1 ORTHERS TO WARDS SPL REP AND REN OF LAC KASHIBAHAL VIDE CR NO 162 2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
5,631
Deduction
Deduction
BDO
674
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,638
Deduction
Deduction
BDO
3,638
Letter/Advice
Account Type:Bank
Account No.:
1170459343200
Cheque No:
Cheque Date :
Letter/Advice No.:
80
Letter/Advice Date :
30/06/2022
357,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:22 PM.
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