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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 :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2023
Voucher No
OWN/2022-23/P/287
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MINA KUMARI SIDHU,JE TOWARDS DEV OF AMBIANCE WORK OF PADMAPUR HIGH SCHOOL,CHAMAPATI VIDE CR NO-91#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,123
Deduction
Deduction
1,000
Deduction
Deduction
38
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
050220003019539SLIGH
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
28/02/2023
94,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:30 AM.
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