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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO PRAMOD KU ORAM, JE TOWARDS IMP OF GOVT HS KAMGAON PHASE-II UNDER MO SCHOOL ABHIJAN 5T CR NO-18#47 2021-22 MSA -5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
10,002
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
10,000
Deduction
Deduction
10,000
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
699
Deduction
Deduction
6,009
Letter/Advice
Account Type:Bank
Account No.:
40325146841
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
09/05/2022
963,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:59 AM.
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