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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2022
Voucher No
OWN/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO M K SOREN TOWARDS COSNT COST OF BOUNDARY WALL FOR PROTECTION OF GOVT LAND. PAYMENT OF IST AND FINAL BILL CR NO-02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RAJGANGPUR
1,000
Deduction
Deduction
BDO RAJGANGPUR
1,278
Deduction
Deduction
BDO RAJGANGPUR
451
Deduction
Deduction
BDO RAJGANGPUR
3,000
Deduction
Deduction
BDO RAJGANGPUR
3,780
Letter/Advice
Account Type:Bank
Account No.:
50100327556736
Cheque No:
Cheque Date :
Letter/Advice No.:
803
Letter/Advice Date :
02/07/2022
290,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:52 AM.
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