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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2022
Voucher No
OWN/2022-23/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
135,551
Particulars
paid to bm ugb boi to credit the amount to the account of madhusudan mali contractor for con of addl class at majhiguda cr no 349.21.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,074
Deduction
Deduction
1,356
Deduction
Deduction
2,420
Deduction
Deduction
1,356
Deduction
Deduction
2,056
Deduction
Deduction
252
Letter/Advice
Account Type:Bank
Account No.:
84050952954
Cheque No:
Cheque Date :
Letter/Advice No.:
395322
Letter/Advice Date :
27/12/2022
124,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:32 PM.
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