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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
29/12/2022
Voucher No
OWN/2022-23/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
173,493
Particulars
Paid to S A K Patra and supplier for the work Constriction of drainage system to Tentuli Tota street -II litiguda
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.:
3008
Letter/Advice Date :
28/12/2022
163,542
Deduction
Deduction
TAHASILDAR, MUNIGUDA
5,994
Deduction
Deduction
BDO, MUNIGUDA
557
Deduction
Deduction
OBOC WELFARE BOARD CESS
1,700
Deduction
Deduction
BDO, MUNIGUDA
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:34 PM.
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