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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2022
Voucher No
OWN/2022-23/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
420,000
Particulars
PAID TO DK SETHI TOWARDS IMP AND BEAUTIFICATION OF LIBRARY AT OAV SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,600
Deduction
Deduction
4,200
Deduction
Deduction
4,200
Deduction
Deduction
45
Deduction
Deduction
12
Letter/Advice
Account Type:Bank
Account No.:
921010018620321
Cheque No:
Cheque Date :
Letter/Advice No.:
2317
Letter/Advice Date :
05/07/2022
398,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:00 AM.
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