eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Khaira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2022
Voucher No
OWN/2022-23/P/188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
597,008
Particulars
TRANSFER RS- 574948 TO AC OF MR FURNITURE TOWARDS PAYMENT OF SUPPLY AND PLY WOOD WORK AT GADAPOKHARI GP THROUGH UCO KHAIRA UNDER HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07790110142844
Cheque No:
Cheque Date :
Letter/Advice No.:
431
Letter/Advice Date :
21/10/2022
4~VAT OR GST
16,090
Letter/Advice
Account Type:Bank
Account No.:
07790110142844
Cheque No:
Cheque Date :
Letter/Advice No.:
431
Letter/Advice Date :
21/10/2022
7~ S.D
5,970
Letter/Advice
Account Type:Bank
Account No.:
07790110142844
Cheque No:
Cheque Date :
Letter/Advice No.:
431
Letter/Advice Date :
21/10/2022
574,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:20 PM.
×