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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/44
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
125,318
Particulars
PAID TO SRI HADIBANDHU TUDU JE TOWARDS CONST OF ADDL CLASS ROOM AT BADIBAHAL VIDE CR NO-322 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
1,229
Deduction
Deduction
BDO, LANJIGARH
150
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,229
Deduction
Deduction
TAHASILDAR LANJIGARH
570
Letter/Advice
Account Type:Bank
Account No.:
40800624602
Cheque No:
Cheque Date :
Letter/Advice No.:
C022308496621
Letter/Advice Date :
07/02/2023
122,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:13 AM.
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