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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2022
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO PRAVIN SURIN FOR RENOVATION OF DINOBANDHU NODAL HIGH SCHOOL UNDER 5T PROGRAMME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
648
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/07/2022
10,000
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/07/2022
Odisha Building #38 Construction Welfare Board
10,000
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/07/2022
TAHASILDAR KUCHINDA
7,542
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/07/2022
971,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:15 AM.
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