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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 :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO PRATAP KU SAHOO JE TOWARDS CONSTN. OF KITCHEN AT AWC GUMER IN C.R NO. 13,29,31,33,35,38,-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11791240542
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
22/09/2022
73,765
Deduction
Deduction
LABOUR CESS
750
Deduction
Deduction
GUNNY BAG
103
Deduction
Deduction
TAHASILDAR THRAMPUR
382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:40 PM.
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