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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2022
Voucher No
OWN/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
130,267
Particulars
PAID TO NAYAN KU NAIK JE FOR THE WORK COMPLETION OF 1ST FLOOR COLLEGE BUILDING M.RAMPUR. CR NO- 47#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,302
Deduction
Deduction
OB#38OCWWB
1,302
Letter/Advice
Account Type:Bank
Account No.:
11703063993
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
03/08/2022
127,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:22 PM.
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