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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
02/08/2022
Voucher No
UNNATI/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
U1 - Unnati
Amount (in Rs.)
(in Rs.)
594,098
Particulars
PAID TO MAMINA NAYAK JE TOWARDS COMPL OF 5T SCHOOL AT BASOI HS UNDER BASOI GP VIDE CR NO 73#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Deduction
Deduction
1,285
Deduction
Deduction
10,943
Letter/Advice
Account Type:Bank
Account No.:
61390100000998
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/07/2022
569,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:12:56 PM.
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