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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
30/03/2023
Voucher No
SAGY/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
333,253
Particulars
PAID TO PRATAP KU. SAHOO JE TOWARDS SOLAR BASED WATER SUPPLY WITH CONSTN. OF SMART AWC AT BIRIKOT C.R NO. 01#472020-21.
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.:
35
Letter/Advice Date :
30/03/2023
324,336
Deduction
Deduction
LABOUR CESS
3,267
Deduction
Deduction
CONTIGENCY
3,267
Deduction
Deduction
GUNNY BAG
351
Deduction
Deduction
TAHASILDAR THRAMPUR
2,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:46 PM.
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