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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2022
Voucher No
OWN/2022-23/P/39
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
23 - major work
Amount (in Rs.)
(in Rs.)
181,940
Particulars
PAID TO BISWAL NURSERY AND OBOC TOWARDS TRANSFORMATION OF UGHS JAIPATNA VIDE CRNO 1,22-23(21-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,002
Letter/Advice
Account Type:Bank
Account No.:
011430599807
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
29/09/2022
177,138
Letter/Advice
Account Type:Bank
Account No.:
011430599807
Cheque No:
Cheque Date :
Letter/Advice No.:
39
Letter/Advice Date :
29/09/2022
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:29 AM.
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