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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/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
178,662
Particulars
PAID TO SRI RANJAN KUMAR DASH JE TOWARDS CONST OF 2 NO OF ADDL CLASS ROOM AT CHANALIMA PS VIDE CR NO-12 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
238
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,787
Deduction
Deduction
TAHASILDAR LANJIGARH
1,565
Letter/Advice
Account Type:Bank
Account No.:
40800624602
Cheque No:
Cheque Date :
Letter/Advice No.:
C022308279133
Letter/Advice Date :
07/02/2023
175,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:46 PM.
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