eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/04/2022
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BANSIDHARA BARIK,PEO TOWARDS REPAIR NAD RENOVATION OF E -LIBRARY OF PANCHAYAT HIGH SCHOOL,MALA VIDE CR NO-72#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
330
Deduction
Deduction
116
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
050220003019539SLIGH
Cheque No:
Cheque Date :
Letter/Advice No.:
210
Letter/Advice Date :
06/04/2022
193,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:23 PM.
×