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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2022
Voucher No
OWN/2022-23/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,410
Particulars
Paid to Sushanta Gadnaik GPTA towards Beautification of School ambience of Tikilipada on dated-17.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
2,498
Deduction
Deduction
EGB
149
Letter/Advice
Account Type:Bank
Account No.:
50100436552701
Cheque No:
Cheque Date :
Letter/Advice No.:
000045
Letter/Advice Date :
26/11/2022
Odisha Building and Other Construction WB
1,500
Letter/Advice
Account Type:Bank
Account No.:
50100436552701
Cheque No:
Cheque Date :
Letter/Advice No.:
000045
Letter/Advice Date :
26/11/2022
TAHASILDAR JAMANKIRA
3,806
Letter/Advice
Account Type:Bank
Account No.:
50100436552701
Cheque No:
Cheque Date :
Letter/Advice No.:
000045
Letter/Advice Date :
26/11/2022
Sushanta Gadnayak
141,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:13:03 PM.
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