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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/04/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI SARBESWAR PARIDA GPTA TOWARDS CONSTRUCTION OF SAMART CLASS ROOM UP-GRADED GOVERNMENT HIGH SCHOOL RAISALPADAR CASE RECORD NO. 20 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MOSCHSBI40558629741
Cheque No:
Cheque Date :
Letter/Advice No.:
50000
Letter/Advice Date :
19/04/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:26 AM.
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