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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
29/07/2022
Voucher No
OWN/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,487
Particulars
BEING PAID TO SRI SANGHAMITRA SETH JE TOWARDS RENOV. OF SCHOOL BUILDING AT GOVT NODAL HIGH SCHOOL GAINDIMAL FOR SMART CLASS ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100441032322
Cheque No:
Cheque Date :
Letter/Advice No.:
110
Letter/Advice Date :
29/07/2022
162,887
Deduction
Deduction
2,000
Deduction
Deduction
1,800
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:58:46 AM.
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