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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
23/09/2022
Voucher No
OWN/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
457,200
Particulars
PAID TO DHIREN KU SETHY,JE TOWARDS RENOVATION OF CLASS ROOMS,ELECTRICITY AND WATER SUPPLY AT GOVT. HIGH SCHOOL, DARINGBADI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
13,716
Deduction
Deduction
4,572
Deduction
Deduction
4,572
Deduction
Deduction
1,024
Deduction
Deduction
6,685
Letter/Advice
Account Type:Bank
Account No.:
4796000100047822
Cheque No:
Cheque Date :
Letter/Advice No.:
3210
Letter/Advice Date :
23/09/2022
426,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:11 PM.
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