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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO JNANARAYAN BHOI,PEO TOWARDS IMPL. OF P.H.S SUKUDA PHASE-I CR NO.15#472021-22 M.S.A (5T)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
9,901
Deduction
Deduction
1,421
Deduction
Deduction
6,526
Letter/Advice
Account Type:Bank
Account No.:
40325146841
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
25/04/2022
962,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:57:15 PM.
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