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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
378,032
Particulars
AMOUNT PAID TO DIPAK KU MURMU, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT BADAMPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
3,705
Deduction
Deduction
Block Development Officer, Rasgobindpur
780
Deduction
Deduction
Block Development Officer, Rasgobindpur
3,705
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
3,705
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
3,600
Letter/Advice
Account Type:Bank
Account No.:
0547200100000115
Cheque No:
Cheque Date :
Letter/Advice No.:
3756
Letter/Advice Date :
13/09/2022
362,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:06 AM.
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