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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 :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REPAIR OF BLOCK OFFICE BUILDING
Voucher Date
24/03/2023
Voucher No
BLDG/2022-23/P/62
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.)
780,403
Particulars
Paid to B.K Sethy, je-228916, D.Mohapatra, vendor-526532 towards const of new class room at chitrotpala govt hs, janardanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,800
Deduction
Deduction
7,800
Deduction
Deduction
9,355
Letter/Advice
Account Type:Bank
Account No.:
751701000430
Cheque No:
Cheque Date :
Letter/Advice No.:
813
Letter/Advice Date :
24/03/2023
755,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:55 AM.
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