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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2023
Voucher No
OWN/2022-23/P/141
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO D.PATRA JE TOWARDS DEVT.OF 5T SCHOOL AT DARDIA POTANAI HIGH SCHOOL POTANAI VIDE CR NO.27#4722-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,576
Deduction
Deduction
20,000
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
6,203
Letter/Advice
Account Type:Bank
Account No.:
110030581941
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
02/03/2023
952,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:14 AM.
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