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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
27/03/2023
Voucher No
OWN/2022-23/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,022
Particulars
PAID TO SRI HADIBANDHU TUDU JE TOWARDS CONST OF ADDL CLASS ROOM AT BADIBAHALI PS 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
2,275
Deduction
Deduction
BDO, LANJIGARH
381
Letter/Advice
Account Type:Bank
Account No.:
40800624602
Cheque No:
Cheque Date :
Letter/Advice No.:
C032373235887
Letter/Advice Date :
24/03/2023
OB#38OC WORKERS WELFARE BOARD,BBSR
2,275
Letter/Advice
Account Type:Bank
Account No.:
40800624602
Cheque No:
Cheque Date :
Letter/Advice No.:
C032373235887
Letter/Advice Date :
24/03/2023
TAHASILDAR LANJIGARH
2,283
Letter/Advice
Account Type:Bank
Account No.:
40800624602
Cheque No:
Cheque Date :
Letter/Advice No.:
C032373235887
Letter/Advice Date :
24/03/2023
224,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:49 AM.
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