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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2022
Voucher No
OWN/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Paid to Pravin Surin for Const. of Boys #38 Girls Toilet with water tank at Manohar High School Kuntura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Kuchinda
942
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/06/2022
10,000
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/06/2022
Odisha Building #38 Construction Welfare Board
10,000
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/06/2022
TAHASILDAR KUCHINDA
9,072
Letter/Advice
Account Type:Bank
Account No.:
50100481379971
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/06/2022
969,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:15 AM.
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