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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
93,709
Particulars
PAID TO NARAYAN BHERUK GPTA FOR THE WORK CONSTRUCTION OF MISSION SHAKTI BUILDING DUDKARANJA. CR NO- 21-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
69
Deduction
Deduction
WORK CONTIGENCY
1,017
Deduction
Deduction
OB#38OCWWB
937
Deduction
Deduction
TAHASILDAR
229
Letter/Advice
Account Type:Bank
Account No.:
39712232684
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/05/2022
91,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:44 PM.
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