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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2022
Voucher No
OWN/2022-23/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,996
Particulars
Paid to Pravin Surin for Const of AWC building at Arjunbad Bauriguda GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
122
Letter/Advice
Account Type:Bank
Account No.:
916010009683496THFC
Cheque No:
Cheque Date :
Letter/Advice No.:
039604
Letter/Advice Date :
05/09/2022
WORK CONTIGENCY
850
Letter/Advice
Account Type:Bank
Account No.:
916010009683496THFC
Cheque No:
Cheque Date :
Letter/Advice No.:
039604
Letter/Advice Date :
05/09/2022
TAHASILDAR KUCHINDA
1,311
Letter/Advice
Account Type:Bank
Account No.:
916010009683496THFC
Cheque No:
Cheque Date :
Letter/Advice No.:
039604
Letter/Advice Date :
05/09/2022
Odisha Building #38 Construction Welfare Board
1,160
Letter/Advice
Account Type:Bank
Account No.:
916010009683496THFC
Cheque No:
Cheque Date :
Letter/Advice No.:
039604
Letter/Advice Date :
05/09/2022
112,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:18 PM.
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