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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
26/03/2023
Voucher No
OWN/2022-23/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,633
Particulars
D NAYAK AND BROTHERS SHETTLE HIS ADVANCE OF RS.250000 AND PAYMENT OF RS.113633 TOWARDS FLOOD 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
250,000
Letter/Advice
Account Type:Bank
Account No.:
OR305301000210
Cheque No:
Cheque Date :
Letter/Advice No.:
109
Letter/Advice Date :
26/03/2023
113,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:58 AM.
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