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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/07/2022
Voucher No
OWN/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
399,724
Particulars
BEING PAID TO SRI CHANDRAMANI SETH JE TOWARDS RENOVATION OF SCHOOL BUILDING OF KAMEIMUNDA UGHS FOR SCIENCE LAB
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.:
103
Letter/Advice Date :
14/07/2022
391,674
Deduction
Deduction
102
Deduction
Deduction
51
Deduction
Deduction
3,900
Deduction
Deduction
3,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:21 AM.
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