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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2022
Voucher No
OWN/2022-23/P/110
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
203,968
Particulars
PAID TO AMBIKA PRASAD MAJHI JE TO WARDS CONST OF ADDL CLASS ROOM NO 1 AT BRIRIMUHAN VIDE CR NO 201 202122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
889
Deduction
Deduction
BDO
262
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,001
Letter/Advice
Account Type:Bank
Account No.:
40800624635
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
20/12/2022
200,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:48 AM.
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