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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2022
Voucher No
OWN/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,904
Particulars
BEING THE AMOUNT PAID D.PATRA JE TOWARDS const.of smart class room -1 smart class room-2 at kaliapat nodal high school vide cr no.7#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
1,472
Deduction
Deduction
1,472
Letter/Advice
Account Type:Bank
Account No.:
110030581941
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
29/09/2022
139,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:10 PM.
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