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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
29/07/2022
Voucher No
OWN/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
786,313
Particulars
Paid to R udra Nayak for Const orf Science and ICT lab in OAV Kusumi under 5T Programme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
7,785
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
000026
Letter/Advice Date :
29/07/2022
BDO,Kuchinda
7,785
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
000026
Letter/Advice Date :
29/07/2022
Odisha Building #38 Construction Welfare Board
7,785
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
000026
Letter/Advice Date :
29/07/2022
762,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:41 AM.
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