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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/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
221,380
Particulars
Paid to R c singh towards completion of smart class room X at Uma Arjun Girls High school chatar siadimal GP crno 38-2223 S K Parida
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,317
Deduction
Deduction
367
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
341
Letter/Advice Date :
28/02/2023
2,185
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
341
Letter/Advice Date :
28/02/2023
1,757
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
341
Letter/Advice Date :
28/02/2023
210,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:41:31 AM.
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