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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2023
Voucher No
OWN/2022-23/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Paid to Pravin Surin JE for Const of Smart Classroom at Dinabandhu Nodal High School Gochhara 5T.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
80,000
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/02/2023
500,148
Deduction
Deduction
BDO,Kuchinda
896
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/02/2023
TAHASILDAR KUCHINDA
6,956
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/02/2023
WORK CONTIGENCY
6,000
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/02/2023
Odisha Building #38 Construction Welfare Board
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:11 AM.
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