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/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO JAYANTA KU. PATEL TOWARDS UPGRADATION OF AWC BLDG AT BR CHANCHARA GOPINATHPUR C.R NO. 26#472022-23.
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.:
26
Letter/Advice Date :
03/03/2023
286,781
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
CONTIGENCY
3,000
Deduction
Deduction
GUNNY BAG
504
Deduction
Deduction
TAHASILDAR THRAMPUR
6,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:58 PM.
×