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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/02/2023
Voucher No
OWN/2022-23/P/267
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,500
Particulars
BEING THE AMOUNT PAID TO GOBINDA MAJHI, JE TOWARDS RENOVATION OF SMART CLASS ROOM AT PANCHAYAT HIGH SCHOOL BHADRA , CR NO.166 OF 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BANK LIABILITIES
4,755
Deduction
Deduction
BANK LIABILITIES
639
Deduction
Deduction
BANK LIABILITIES
4,755
Deduction
Deduction
BANK LIABILITIES
2,112
Cheque
Account Type : Bank
Account No. :
920010014398443
Cheque No :
008129
Cheque Date :
13/02/2023
463,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:59:07 AM.
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