eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2023
Voucher No
OWN/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,024
Particulars
PAID TO SRI BHAWANI SHANKAR SETHY JE TOWARDS CONST OF ADDL CLASS ROOM AT BARGUDA PS VIDE CR NO-324 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
2,000
Deduction
Deduction
BDO, LANJIGARH
200
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
2,000
Deduction
Deduction
TAHASILDAR LANJIGARH
711
Letter/Advice
Account Type:Bank
Account No.:
40800624602
Cheque No:
Cheque Date :
Letter/Advice No.:
C022308497864
Letter/Advice Date :
07/02/2023
195,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:57 AM.
×