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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
25/11/2022
Voucher No
OWN/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,600
Particulars
PAID TO SRI G.N PALEI,JE TOWARDS INSTALLATION OF LIGHT AT CHHADAKIA CHHAK IN DARINGBADI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,400
Deduction
Deduction
800
Deduction
Deduction
800
Letter/Advice
Account Type:Bank
Account No.:
4796000100047822
Cheque No:
Cheque Date :
Letter/Advice No.:
003
Letter/Advice Date :
25/11/2022
77,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:49 AM.
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