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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/08/2022
Voucher No
OWN/2022-23/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,709
Particulars
BEING PAID TO SRI CHANDRAMANI SETH JE TOWARDS CONST BDHS MAHAKHAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6128101001957
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
29/08/2022
49,884
Deduction
Deduction
500
Deduction
Deduction
518
Deduction
Deduction
518
Deduction
Deduction
35
Deduction
Deduction
254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:02:15 PM.
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