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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
30/03/2023
Voucher No
IECTRNCB/2022-23/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Saroj kumar Panda towards repair and restoration of e-library , ict and completion of class room at Matiali Nodal HS crno 40#472122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,000
Deduction
Deduction
3,980
Deduction
Deduction
353
Letter/Advice
Account Type:Bank
Account No.:
0920010051319298
Cheque No:
Cheque Date :
Letter/Advice No.:
360
Letter/Advice Date :
22/03/2023
379,280
Letter/Advice
Account Type:Bank
Account No.:
0920010051319298
Cheque No:
Cheque Date :
Letter/Advice No.:
360
Letter/Advice Date :
22/03/2023
4,000
Letter/Advice
Account Type:Bank
Account No.:
0920010051319298
Cheque No:
Cheque Date :
Letter/Advice No.:
360
Letter/Advice Date :
22/03/2023
387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:43 PM.
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