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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2022
Voucher No
OWN/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,455
Particulars
PAID TO D.K.SETHY,JE TOWARDS ELECTRIFICATION OF SRIPANKA PUPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
428
Deduction
Deduction
214
Deduction
Deduction
214
Letter/Advice
Account Type:Bank
Account No.:
4796000100047822
Cheque No:
Cheque Date :
Letter/Advice No.:
3947
Letter/Advice Date :
18/11/2022
20,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:22 AM.
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