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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 :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2022
Voucher No
OWN/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
206,564
Particulars
BEING PAID TO SRI SANAT DASH JE TOWARDS RENOVATION OF RAMOD UGHS SCHOOL FOR SMART CLASS ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100441032322
Cheque No:
Cheque Date :
Letter/Advice No.:
89
Letter/Advice Date :
29/06/2022
200,158
Deduction
Deduction
472
Deduction
Deduction
1,822
Deduction
Deduction
2,066
Deduction
Deduction
2,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:53 AM.
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