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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
31/03/2024
Voucher No
SBM/2023-24/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO DAMBARUDHAR PRADHAN JE TOWARDS CONST OF COMMUNITY SANITARY COMPLEX GOBARA VIDE CR NO 12#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
280
Deduction
Deduction
3,000
Deduction
Deduction
2,177
Letter/Advice
Account Type:Bank
Account No.:
2069
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
31/03/2024
81,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:20:57 PM.
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