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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
20/03/2023
Voucher No
IECTRNCB/2022-23/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
416,000
Particulars
Paid to D K jena towards repair and renovation of class room at Govt High school Mitrapur KPLakhraj CRNO 44-2223 JE HnJena
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
835
Deduction
Deduction
4,160
Deduction
Deduction
11,997
Deduction
Deduction
665
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
356
Letter/Advice Date :
20/03/2023
3,999
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
356
Letter/Advice Date :
20/03/2023
3,340
Letter/Advice
Account Type:Bank
Account No.:
21550100073542
Cheque No:
Cheque Date :
Letter/Advice No.:
356
Letter/Advice Date :
20/03/2023
391,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:15 PM.
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