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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2022
Voucher No
OWN/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
950,000
Particulars
PAID TO S.S.PRADHAN,JE TOWARDS TRANSFERMATION OF 5T HIGH SCHOOL AT RAGHUNATH DEBATA NODAL HIGH SCHOOL BERHMAPURA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
922010002212171
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2218
Letter/Advice Date :
21/07/2022
896,847
Deduction
Deduction
28,500
Deduction
Deduction
9,500
Deduction
Deduction
9,500
Deduction
Deduction
4,969
Deduction
Deduction
684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:12 AM.
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