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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2022
Voucher No
OWN/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,006
Particulars
Paid to Rudra Pratap Naik for Improvement of School Enrichment at Kuchinda Govt. High School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
7,640
Deduction
Deduction
BDO,Kuchinda
455
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/05/2022
3,745
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/05/2022
Odisha Building #38 Construction Welfare Board
3,745
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/05/2022
TAHASILDAR KUCHINDA
5,852
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/05/2022
360,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:01 AM.
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