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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 :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/57
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
420,000
Particulars
PAID TO SRI NARENDRA MAJHI, JE TOWARDS CONST. OF PINDI WITH SHED AT RUGUDA PPC IN 1ST FINAL BILL VIDE CR NO-02#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,400
Deduction
Deduction
228
Deduction
Deduction
4,189
Deduction
Deduction
1,970
Letter/Advice
Account Type:Bank
Account No.:
11333257196
Cheque No:
Cheque Date :
Letter/Advice No.:
133584
Letter/Advice Date :
01/03/2023
405,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:01 PM.
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