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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/41
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 KHETRASINGH MAJHI FOR CONST. OF TOILET FOR BOTH BOYS AND GIRLS IN KUCHINDA GOVT. HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
10,000
Deduction
Deduction
BDO,Kuchinda
1,509
Letter/Advice
Account Type:Bank
Account No.:
36686146238
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/07/2022
10,000
Letter/Advice
Account Type:Bank
Account No.:
36686146238
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.:
36686146238
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/07/2022
TAHASILDAR KUCHINDA
32,853
Letter/Advice
Account Type:Bank
Account No.:
36686146238
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/07/2022
935,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:47 PM.
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