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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/11/2022
Voucher No
OWN/2022-23/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
249,758
Particulars
PAID TO NILAMANI MOHAPATRA JE #38 OTHERS TOWARDS CONSTRUCTION OF E-LAIBRARY AND SCIENCE LAB FOR GOVT. HIGH SCHOOL KENDUPADA KALURIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Letter/Advice
Account Type:Bank
Account No.:
921010027446860MoScl
Cheque No:
Cheque Date :
Letter/Advice No.:
247
Letter/Advice Date :
11/11/2022
247,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:27:03 AM.
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