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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 :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2022
Voucher No
OWN/2022-23/P/317
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
253,296
Particulars
PAID TOWARDS TOILET AND DRINKING WATER FACILITY AT OAV, JHAGRAHI UNDER 5T HST VIDE CRNO.57#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B.D.O., KOMNA
2,500
Deduction
Deduction
OB OC Comm BBSR
2,500
Deduction
Deduction
B.D.O., KOMNA
235
Deduction
Deduction
TAHASILDAR KOMNA
986
Letter/Advice
Account Type:Bank
Account No.:
921010011716850
Cheque No:
Cheque Date :
Letter/Advice No.:
001688
Letter/Advice Date :
28/11/2022
247,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:36 PM.
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