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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 :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REPAIR OF BLOCK OFFICE BUILDING
Voucher Date
22/03/2023
Voucher No
BLDG/2022-23/P/48
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.)
20,000
Particulars
PAID TO NIRMAL CHANDRA KAP,JE TOWARDS ORGANISATION OF NIJUKTI MELA UNDER OLM AT DASRATHPUR AS PER VOUCHER ENCLOSED.
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.:
937
Letter/Advice Date :
20/03/2023
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:41 PM.
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