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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,528,040
Particulars
PAID TO DHARMARAJ SAHOO, CONTRACTOR FOR CONSTRUCTION OF PHC BUILDING AND MULTIUTILITY ROOM AT KHIREITANGIRI PHC VIDE CR NO-01-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PATNA
13,643
Deduction
Deduction
BDO PATNA
27,286
Deduction
Deduction
BDO PATNA
27,286
Deduction
Deduction
LABOUR OFFICER
13,643
Deduction
Deduction
BDO PATNA
1,282
Deduction
Deduction
TAHASILDAR PATNA
2,434
Letter/Advice
Account Type:Bank
Account No.:
540910100008979
Cheque No:
Cheque Date :
Letter/Advice No.:
3451
Letter/Advice Date :
30/06/2022
1,442,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:34 AM.
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