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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
Own Resource
Voucher Date
03/03/2023
Voucher No
OWN/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
191,714
Particulars
PAID TO SATYA NARAYAN BEHERA JE TOWARDS CONSTN. OF AWC BLDG AT KHAMARPADAR IN C.R NO. 12#472021-22.
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.:
18
Letter/Advice Date :
03/03/2023
185,243
Deduction
Deduction
LABOUR CESS
1,917
Deduction
Deduction
CONTIGENCY
1,917
Deduction
Deduction
GUNNY BAG
313
Deduction
Deduction
TAHASILDAR THRAMPUR
2,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:07 PM.
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