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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
81,538
Particulars
Paid to Ajit Kumar Behera JE towards Renovation of Smart Class Room 2 at Subarnapali HS on dated 28.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,600
Deduction
Deduction
Withheld
2,000
Deduction
Deduction
EGB
106
Letter/Advice
Account Type:Bank
Account No.:
50100436552701
Cheque No:
Cheque Date :
Letter/Advice No.:
000058
Letter/Advice Date :
01/03/2023
Odisha Building and Other Construction WB
800
Letter/Advice
Account Type:Bank
Account No.:
50100436552701
Cheque No:
Cheque Date :
Letter/Advice No.:
000058
Letter/Advice Date :
01/03/2023
TAHASILDAR JAMANKIRA
668
Letter/Advice
Account Type:Bank
Account No.:
50100436552701
Cheque No:
Cheque Date :
Letter/Advice No.:
000058
Letter/Advice Date :
01/03/2023
76,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:49 AM.
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