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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/04/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
57,816
Particulars
PAID TO DK SETHI TOWARDS REPAIR OF VICE CHAIRMEN CHAMBER WITH FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,773
Deduction
Deduction
591
Deduction
Deduction
591
Letter/Advice
Account Type:Bank
Account No.:
921010018620321
Cheque No:
Cheque Date :
Letter/Advice No.:
1233
Letter/Advice Date :
28/04/2022
54,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:15 PM.
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