eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
03/03/2023
Voucher No
SAGY/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO DEBENDRA MAHANAND JE TOWARDS CONSTN. OF 5000 LTRS BASED WATER SUPPLY AT HARIJAN PADABR.CHANCHARA C.R NO 49#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920020008661390
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
03/03/2023
343,000
Deduction
Deduction
LABOUR CESS
3,500
Deduction
Deduction
CONTIGENCY
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:11 AM.
×