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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2022
Voucher No
OWN/2022-23/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Khetrasingh Majhi JE for Renovation of New Guest House at Kuchinda College Kuchinda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
224
Deduction
Deduction
BDO,Kuchinda
5,000
Letter/Advice
Account Type:Bank
Account No.:
11500955359
Cheque No:
Cheque Date :
Letter/Advice No.:
445106
Letter/Advice Date :
28/10/2022
TAHASILDAR KUCHINDA
457
Letter/Advice
Account Type:Bank
Account No.:
11500955359
Cheque No:
Cheque Date :
Letter/Advice No.:
445106
Letter/Advice Date :
28/10/2022
WORK CONTIGENCY
5,000
Letter/Advice
Account Type:Bank
Account No.:
11500955359
Cheque No:
Cheque Date :
Letter/Advice No.:
445106
Letter/Advice Date :
28/10/2022
Odisha Building #38 Construction Welfare Board
5,000
Letter/Advice
Account Type:Bank
Account No.:
11500955359
Cheque No:
Cheque Date :
Letter/Advice No.:
445106
Letter/Advice Date :
28/10/2022
484,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:31 PM.
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