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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 :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/107
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
225,000
Particulars
paid to soumyasucharita bisoi je towards repair and renovation of science laboratary at sadhucharan bidyapitha bodhapur gp cr no-9#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,250
Deduction
Deduction
9,000
Deduction
Deduction
162
Deduction
Deduction
130
Deduction
Deduction
11,250
Letter/Advice
Account Type:Bank
Account No.:
0801010151337
Cheque No:
Cheque Date :
Letter/Advice No.:
1783
Letter/Advice Date :
10/06/2022
202,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:51 AM.
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