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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2022
Voucher No
OWN/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
93,448
Particulars
PAID TO NAYAN KU NAIK JE FOR THE WORK CONSTRUCTION OF ENTRANCE GATE AT M.RAMPUR COLLEGE. CR NO- 48#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
935
Deduction
Deduction
EGB
125
Deduction
Deduction
OB#38OCWWB
935
Deduction
Deduction
TAHASILDAR
733
Letter/Advice
Account Type:Bank
Account No.:
11703063993
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
28/11/2022
90,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:03 AM.
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