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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2023
Voucher No
OWN/2022-23/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
531,560
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS COMPLETION OF CIVIL WORK OF MINI HALL WITH TOILET FACILITY OF JHIRPANI GP VIDE CR NO-65-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
600
Deduction
Deduction
5,263
Deduction
Deduction
4,237
Letter/Advice
Account Type:Bank
Account No.:
2889101005157
Cheque No:
Cheque Date :
Letter/Advice No.:
419
Letter/Advice Date :
06/03/2023
515,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:33 PM.
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