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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2023
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
21,878
Particulars
PAID TO SRI SUKADEV MALLA HEAD MASTER EXECUTENT TOWARDS CONSTRUCTION OF SHREE JAGANNATH HIGH SCHOOL ONE SCIENCE BLOCK VIDE CR NO-38 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
31
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
218
Deduction
Deduction
TAHASILDAR LANJIGARH
65
Letter/Advice
Account Type:Bank
Account No.:
36693158121
Cheque No:
Cheque Date :
Letter/Advice No.:
853
Letter/Advice Date :
23/03/2023
21,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:39 PM.
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