eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
26/12/2022
Voucher No
OWN/2022-23/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Paid to S A K Patra and supplier for the work Const of CC road from Main road to School at Gotiguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, MUNIGUDA
500
Deduction
Deduction
OBOC WELFARE BOARD CESS
500
Deduction
Deduction
BDO, MUNIGUDA
172
Deduction
Deduction
TAHASILDAR, MUNIGUDA
1,584
Letter/Advice
Account Type:Bank
Account No.:
920010072580154
Cheque No:
Cheque Date :
Letter/Advice No.:
2963
Letter/Advice Date :
26/12/2022
47,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:30 AM.
×