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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SATYA NARAYAN BEHERA JE TOWARDS CONSTN. OF 1000 LTRS BASED WATER SUPPLY AT VILLAGE MUNDIGHATI TO C.R NO. 22 2020-22
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.:
20
Letter/Advice Date :
03/03/2023
490,000
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
CONTIGENCY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:58 PM.
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