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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 :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/337
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO TRIBIKRAM PANI , JE TOWARDS DRINKING WATERE FACILITY OF LBM HIGH SCHOOL , RAMESWAR VIDE CR NO-88#4721#42-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500
Letter/Advice
Account Type:Bank
Account No.:
050220003019539SLIGH
Cheque No:
Cheque Date :
Letter/Advice No.:
182
Letter/Advice Date :
29/03/2023
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:13 PM.
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