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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2022
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
709,322
Particulars
PAID TO TUSHAR RANJAN SETHY,JE TOWARDS IMP. OF VARANDA AND CORRIDOR, DRINKING WATER AND TOILET OF ALIMAHA HS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
21,279
Deduction
Deduction
6,958
Deduction
Deduction
6,958
Deduction
Deduction
605
Deduction
Deduction
966
Letter/Advice
Account Type:Bank
Account No.:
921010018620321
Cheque No:
Cheque Date :
Letter/Advice No.:
1781
Letter/Advice Date :
31/05/2022
672,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:52 PM.
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