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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Puintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2022
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
160,191
Particulars
BEING THE AMOUNT PAID TO CHINMAYEE SAMAL, JE CR NO 399 TOWARDS TRANSFORMATION OF SCHOOL OF JLHS , BILEISARDA COMPONENT 1 C SCHOOL AMBIENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,600
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
50100454363589
Cheque No:
Cheque Date :
Letter/Advice No.:
000013
Letter/Advice Date :
20/05/2022
155,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:36 PM.
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