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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 :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
764,243
Particulars
Paid to Sanjaya Kumar Khatei GPTA for Const of Addl. Class Room of Science Collecge at Kankorada 01-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80382200002256
Cheque No:
Cheque Date :
Letter/Advice No.:
981630
Letter/Advice Date :
29/07/2022
733,382
Deduction
Deduction
7,492
Deduction
Deduction
7,567
Deduction
Deduction
6,777
Deduction
Deduction
1,383
Deduction
Deduction
7,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:59:54 AM.
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