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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 :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2022
Voucher No
OWN/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO A R PANDA JE TOWARDS RENOVATION OF CHAIRPERSON AND VICE CHAIRPERSON OFFICE OF DANAGADI PANCHAYAT SAMITI TRIJANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
700
Deduction
Deduction
CESS
700
Letter/Advice
Account Type:Bank
Account No.:
6362509603
Cheque No:
Cheque Date :
Letter/Advice No.:
3697
Letter/Advice Date :
20/08/2022
68,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:35 PM.
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