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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
02/03/2023
Voucher No
IECTRNCB/2022-23/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
250,023
Particulars
Paid to D K jena towards construction of physics and chemistry lab at binapani high school darkholi crno 30-22223 GP pithahata JE R C singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
389
Deduction
Deduction
2,500
Deduction
Deduction
7,500
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
325
Letter/Advice Date :
02/02/2023
201
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
325
Letter/Advice Date :
02/02/2023
2,500
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
325
Letter/Advice Date :
02/02/2023
235,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:00 AM.
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