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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2022
Voucher No
OWN/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,000
Particulars
AMOUNT PAID TO GOPABANDHU NAYAK JE TOWARDS CONST. OF SC PUR MES BOYS TOILET VIDE CR NO 06#4721-22 THRPOUGH L NO. 5804 DT 21.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,560
Deduction
Deduction
labour cess
1,780
Deduction
Deduction
SALE OF GUNNEY BAG
185
Deduction
Deduction
royalty
1,178
Letter/Advice
Account Type:Bank
Account No.:
326301000624
Cheque No:
Cheque Date :
Letter/Advice No.:
5804
Letter/Advice Date :
21/11/2022
171,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:41 PM.
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