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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2022
Voucher No
OWN/2022-23/P/112
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,937,932
Particulars
Paid to Truptimayee Naik, contracter towards const of 4 nos of Addl class room and Renovation of UG High school, bijulikhaman and sinking of Bore well
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10969174619
Cheque No :
425127
Cheque Date :
13/09/2022
1,854,835
Deduction
Deduction
35,712
Deduction
Deduction
19,979
Deduction
Deduction
17,679
Deduction
Deduction
9,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:22 PM.
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