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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 :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REPAIR OF BLOCK OFFICE BUILDING
Voucher Date
19/07/2022
Voucher No
BLDG/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Repairs and Maintenance of Panchayat Samiti Buildings
Amount (in Rs.)
(in Rs.)
800,000
Particulars
Paid to P.Rout, JE towards transformn of Kulasukarpada govt HS under Kentalo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
7,860
Deduction
Deduction
7,860
Deduction
Deduction
219
Letter/Advice
Account Type:Bank
Account No.:
751701000430
Cheque No:
Cheque Date :
Letter/Advice No.:
269
Letter/Advice Date :
19/07/2022
776,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:36 AM.
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