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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
30/11/2022
Voucher No
OWN/2022-23/P/319
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
553,164
Particulars
PAID TOWARDS CONSTN OF ADDL. CLASS ROOM AT BHARUAMUNDA PRY SCHOOL VIDE CRNO.5#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B.D.O., KOMNA
5,550
Deduction
Deduction
OB OC Comm BBSR
5,550
Deduction
Deduction
B.D.O., KOMNA
989
Deduction
Deduction
TAHASILDAR KOMNA
7,671
Letter/Advice
Account Type:Bank
Account No.:
6775000100049104
Cheque No:
Cheque Date :
Letter/Advice No.:
365757
Letter/Advice Date :
30/11/2022
533,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:57 PM.
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