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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
24/06/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,056
Particulars
BEING THE AMOUNT PAID TO BB KHAMARI PEO VIDE CNRO 473#472021-22 TOWARDS TRASNFORMATION OF SCHOOL SURAJMAL HS SAUTHPUR COMPONENT 3 SMART CLASS 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,553
Deduction
Deduction
252
Deduction
Deduction
1,108
Deduction
Deduction
7,000
Letter/Advice
Account Type:Bank
Account No.:
50100454363589
Cheque No:
Cheque Date :
Letter/Advice No.:
000019
Letter/Advice Date :
24/06/2022
347,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:08:17 PM.
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