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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/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
263,435
Particulars
Paid to BB Kishan and supplier towards const of compound wall at tikarapada over kata no 79 plot no 321 extend of Ac 1 Ac
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, MUNIGUDA
2,600
Deduction
Deduction
OBOC WELFARE BOARD CESS
2,650
Deduction
Deduction
BDO, MUNIGUDA
116
Deduction
Deduction
TAHASILDAR, MUNIGUDA
1,596
Letter/Advice
Account Type:Bank
Account No.:
11674134152
Cheque No:
Cheque Date :
Letter/Advice No.:
2891
Letter/Advice Date :
06/12/2022
256,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:29 AM.
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