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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/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
261,488
Particulars
Paid to H N jena towards improvement and dev of E-library, library , smart class room at pundal high school R K pur GP cn 35-2223 JE D K Jena
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,600
Deduction
Deduction
7,800
Deduction
Deduction
273
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
339
Letter/Advice Date :
02/03/2023
2,600
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
339
Letter/Advice Date :
02/03/2023
322
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
339
Letter/Advice Date :
02/03/2023
247,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:04 PM.
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