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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REPAIR OF BLOCK OFFICE BUILDING
Voucher Date
01/04/2022
Voucher No
BLDG/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Repairs and Maintenance of Panchayat Samiti Buildings
Amount (in Rs.)
(in Rs.)
45,750
Particulars
PAID TO JYOTIRANJAN SAMAL #38 14 OTHERS TOWARDS REMUNERATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1676101004285
Cheque No:
Cheque Date :
Letter/Advice No.:
6258
Letter/Advice Date :
01/04/2022
45,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:39 PM.
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