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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2022
Voucher No
OWN/2022-23/P/25
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 P.K.SENAPATI,JE TOWARDS REPAIR AND MAINTENANCE OF ESSENTIAL CONSTRUCTION SCHOOL BUILDING OF OSTIA GP HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
791
Deduction
Deduction
6,816
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
30,000
Letter/Advice
Account Type:Bank
Account No.:
50100485085421
Cheque No:
Cheque Date :
Letter/Advice No.:
2154
Letter/Advice Date :
18/07/2022
942,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:54 AM.
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