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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,784
Particulars
PAID TO SUSANTA KU DAS JE FO RTHE WORK CONSTRUCTION OF AWC BUILDING AT DOLABAHALI. CR NO- 164#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,017
Deduction
Deduction
EGB
188
Deduction
Deduction
OB#38OCWWB
1,017
Deduction
Deduction
TAHASILDAR
2,438
Letter/Advice
Account Type:Bank
Account No.:
38614562757
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
30/08/2022
97,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:09 AM.
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