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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/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
180,835
Particulars
PAID TO SRI RANJAN KUMAR DASH JE TOWARDS CONST OF TWO 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
1,808
Deduction
Deduction
TAHASILDAR LANJIGARH
1,559
Letter/Advice
Account Type:Bank
Account No.:
40800624602
Cheque No:
Cheque Date :
Letter/Advice No.:
C022308293726
Letter/Advice Date :
07/02/2023
177,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:57 PM.
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