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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 :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,147
Particulars
PAID TO P.K.SENAPATI,JE TOWARDS TRANSFORMATION OF 5T HIGH SCHOOL AT BANDALO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,022
Deduction
Deduction
3,022
Deduction
Deduction
9,066
Letter/Advice
Account Type:Bank
Account No.:
922010002212171
Cheque No:
Cheque Date :
Letter/Advice No.:
1223
Letter/Advice Date :
20/04/2022
287,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:23 AM.
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