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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 :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2022
Voucher No
OWN/2022-23/P/129
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
650,000
Particulars
PAID TO SASMITA OTTA,JE TOWARDS CONST OF ADDITIONAL CLASS ROOM AT EKRAM RASUL HIGH SCHOOL , RAISUNGUDA VIDE CR NO-149 #4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050220003019539SLIGH
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
386
Letter/Advice Date :
25/07/2022
621,106
Deduction
Deduction
13,000
Deduction
Deduction
6,500
Deduction
Deduction
739
Deduction
Deduction
8,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:16 AM.
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