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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 :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2022
Voucher No
OWN/2022-23/P/85
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
517,285
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS PLY WORK AT LIBRARY, SMART CLASS ROOM AND SCIENCE LAB AT PSNH SAINTALA CR NO.255 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BANK LIABILITIES
5,172
Deduction
Deduction
BANK LIABILITIES
5,172
Cheque
Account Type : Bank
Account No. :
920010014398443
Cheque No :
142710
Cheque Date :
29/06/2022
506,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:40:10 AM.
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