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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 :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2022
Voucher No
OWN/2022-23/P/171
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
90,000
Particulars
Paid to Nihar Ranjan Sarkar, GPTA towards Inst.of Community Sanitary Complex at Govt.UGHS Dalapatiguda GP vide CR no-539#4721-22 (2nd and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
900
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
900
Letter/Advice
Account Type:Bank
Account No.:
50100491749211
Cheque No:
Cheque Date :
Letter/Advice No.:
226
Letter/Advice Date :
27/07/2022
88,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:22 AM.
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