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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/08/2022
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO TAPAN KUMAR NAIK, JE TOWARDS CONST OF BOUNDARY WALL AT VILLAGE JHADGOAN VIDE CR NO 01-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
2,000
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
BAHALDA BLOCK
89
Deduction
Deduction
TAHASILDAR BAHALDA
890
Letter/Advice
Account Type:Bank
Account No.:
37368401955
Cheque No:
Cheque Date :
Letter/Advice No.:
2760
Letter/Advice Date :
23/08/2022
BM BOI BAHALDA
96,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:57 AM.
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