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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/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
209,201
Particulars
Paid to SA K patra and supplier for the work Construction of CC road from Majhi sahi to Kandha sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, MUNIGUDA
2,100
Deduction
Deduction
OBOC WELFARE BOARD CESS
2,100
Deduction
Deduction
BDO, MUNIGUDA
701
Deduction
Deduction
TAHASILDAR, MUNIGUDA
7,102
Letter/Advice
Account Type:Bank
Account No.:
920010072580154
Cheque No:
Cheque Date :
Letter/Advice No.:
3007
Letter/Advice Date :
28/12/2022
197,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:24 PM.
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