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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2022
Voucher No
OWN/2022-23/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
208,570
Particulars
Paid to Panchami Dhurua, JE towards Imp of road from Jamtalia to Nachendihi via Naik Pada bARGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10969174619
Cheque No :
425124
Cheque Date :
16/08/2022
199,516
Deduction
Deduction
718
Deduction
Deduction
2,214
Deduction
Deduction
6,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:40:47 AM.
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