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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
29/04/2022
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
550,797
Particulars
PAID TO JAYANTA KU SAHOO,GPTA TOWARDS CONST OF SCHOOL BUILDING AT BISWABHARATI BIDYAPITHA VIDE CR NO-1#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,424
Deduction
Deduction
5,400
Deduction
Deduction
664
Deduction
Deduction
5,400
Deduction
Deduction
10,800
Letter/Advice
Account Type:Bank
Account No.:
042900009470
Cheque No:
Cheque Date :
Letter/Advice No.:
258
Letter/Advice Date :
29/04/2022
525,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:11 AM.
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