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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2022
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ELABHUMI SAHOO, AE TOWARDS REPAIR AND RESTORATION OF SMART CLASS ROOM-2 OF MAHASINGHPUR HIGH SCHOOL , SAURI VIDE CR NO-120#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
120
Deduction
Deduction
153
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
050220003019539SLIGH
Cheque No:
Cheque Date :
Letter/Advice No.:
285
Letter/Advice Date :
23/05/2022
193,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:18 AM.
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