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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2023
Voucher No
OWN/2023-24/P/94
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
235,295
Particulars
BEING THE AMOUNT PAID TO UPENDRA RANA, PEO TOWARDS TRANSFORMATION OF TOWN GIRLS HIGH SCHOOL, BALANGIR COMPONENT-4 E-LIBRARY VIDE CR NO-292-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB and OCWW Board
2,330
Deduction
Deduction
2,352
Letter/Advice
Account Type:Bank
Account No.:
921010029543266
Cheque No:
Cheque Date :
Letter/Advice No.:
4936
Letter/Advice Date :
08/11/2023
230,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:58:46 AM.
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