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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2022
Voucher No
OWN/2022-23/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
365,000
Particulars
PAID TO AMBIKA PRASAD MAJHI AND SAI STEEL TO WARDS CONST OF ADDL CLASS ROOM NO 2 AT BIRIMUHAN PS VIDE CR NO 202 2021 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40800624635
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
29/07/2022
355,791
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,650
Deduction
Deduction
BDO
574
Deduction
Deduction
TAHASILDAR KOKSARA
4,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:29 PM.
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