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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2022
Voucher No
OWN/2022-23/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,483
Particulars
PAID TO SAKUNTALA DAS,GPTA TOWARDS CONST OF MISSION SHAKTI GRUHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
2,800
Deduction
Deduction
WORK CONTIGENCY
2,780
Deduction
Deduction
LABOUR REGISTRATION
2,780
Deduction
Deduction
EGB
204
Deduction
Deduction
TAHASILDAR SINAPALI
359
Letter/Advice
Account Type:Bank
Account No.:
111846392540
Cheque No:
Cheque Date :
Letter/Advice No.:
015916
Letter/Advice Date :
07/07/2022
259,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:56:04 AM.
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