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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2022
Voucher No
OWN/2022-23/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
330,000
Particulars
paid to SAK Patra and supplier towards Construction of CC road towards gadhua ghata ladies Bhaliapadar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010072580154
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2793
Letter/Advice Date :
25/11/2022
311,564
Deduction
Deduction
TAHASILDAR, MUNIGUDA
10,800
Deduction
Deduction
BDO, MUNIGUDA
1,036
Deduction
Deduction
OBOC WELFARE BOARD CESS
3,300
Deduction
Deduction
BDO, MUNIGUDA
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:12 AM.
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