eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2022
Voucher No
OWN/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
187,461
Particulars
COMPENSATION AWARD OF LAND ACQUISITION ON GOVT STRUCTURE TOWARD TOGER YOUTH CLUB UNDER BANGRIPOSI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,800
Deduction
Deduction
392
Letter/Advice
Account Type:Bank
Account No.:
545310100009650
Cheque No:
Cheque Date :
Letter/Advice No.:
2998
Letter/Advice Date :
08/08/2022
WORKERS WELFARE BOARD
1,874
Letter/Advice
Account Type:Bank
Account No.:
545310100009650
Cheque No:
Cheque Date :
Letter/Advice No.:
2998
Letter/Advice Date :
08/08/2022
TAHASILDAR BANGRIPOSI
2,881
Letter/Advice
Account Type:Bank
Account No.:
545310100009650
Cheque No:
Cheque Date :
Letter/Advice No.:
2998
Letter/Advice Date :
08/08/2022
178,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:00 AM.
×