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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
16/03/2023
Voucher No
IECTRNCB/2022-23/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Paid to D K jena towards transmission of PM High school Jadibali under BBAD GP Smart class room CRNO 11-2223 Madhusmita Mohanty JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,500
Deduction
Deduction
3,500
Deduction
Deduction
3,500
Deduction
Deduction
416
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
353
Letter/Advice Date :
16/03/2023
3,500
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
353
Letter/Advice Date :
16/03/2023
1,615
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
353
Letter/Advice Date :
16/03/2023
333,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:48:57 AM.
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