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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
08/07/2022
Voucher No
UNNATI/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
U1 - Unnati
Amount (in Rs.)
(in Rs.)
481,000
Particulars
PAID TO ITISHREE DEVI JE TOWARDS DEVELOPMENT OF AMBIENCE AT SANDA HS AT SANDA UNDER SANDA GP VIDE CR NO 45#47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,810
Deduction
Deduction
4,810
Deduction
Deduction
634
Deduction
Deduction
4,324
Deduction
Deduction
2,677
Letter/Advice
Account Type:Bank
Account No.:
61390100000998
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/06/2022
463,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:09 AM.
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