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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
21/06/2022
Voucher No
OWN/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,166
Particulars
BEING THE AMOUNT PAID TO BB KHAMARI PEO VIDE CRNO 472#472021-22 TOWARDS TRASNFORMATION OF SURAJMAL HS SAUNTPUR COMPOMENT 2A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,968
Deduction
Deduction
490
Deduction
Deduction
3,210
Deduction
Deduction
5,900
Letter/Advice
Account Type:Bank
Account No.:
50100454363589
Cheque No:
Cheque Date :
Letter/Advice No.:
000018
Letter/Advice Date :
21/06/2022
283,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:31 PM.
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