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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 :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/45
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - REPAIRS TO THE SCHOOL BUILDING
Amount (in Rs.)
(in Rs.)
136,653
Particulars
PAID TO SN MURMU TOWARDS CONST OF ADDL CLASS ROOM TALPADAR HIGH SCHOOL CR NO-258-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
726401000130
Cheque No:
Cheque Date :
Letter/Advice No.:
441
Letter/Advice Date :
23/02/2023
136,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:31 AM.
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