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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 :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2022
Voucher No
OWN/2022-23/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
210,000
Particulars
PAID TO D.K.SETHY,JE TOWARDS MPCC BUILDING AT BLOCK COLONY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
6,300
Deduction
Deduction
2,100
Deduction
Deduction
2,100
Deduction
Deduction
340
Deduction
Deduction
1,296
Letter/Advice
Account Type:Bank
Account No.:
11693941888
Cheque No:
Cheque Date :
Letter/Advice No.:
2982
Letter/Advice Date :
05/09/2022
197,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:49 PM.
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