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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
14/02/2023
Voucher No
BLDG/2022-23/P/54
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.)
434,777
Particulars
Paid to Smita Mohanty je towardsconst of class room atBaliapadaHS baliapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,262
Deduction
Deduction
4,305
Deduction
Deduction
1,737
Letter/Advice
Account Type:Bank
Account No.:
751701000430
Cheque No:
Cheque Date :
Letter/Advice No.:
643
Letter/Advice Date :
14/02/2023
424,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:13 AM.
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