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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2022
Voucher No
OWN/2022-23/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
502,267
Particulars
PAID TO SUJIT KUMAR SETHY,JE TOWARDS CONST. OF RCC SLAB CULVERT WITH CD WORK ON THE ROAD MARDIPANKA TO SILIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
15,068
Deduction
Deduction
5,022
Deduction
Deduction
5,022
Deduction
Deduction
1,068
Deduction
Deduction
6,694
Letter/Advice
Account Type:Bank
Account No.:
4796000100047822
Cheque No:
Cheque Date :
Letter/Advice No.:
3000
Letter/Advice Date :
07/09/2022
469,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:45 PM.
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