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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
19/04/2022
Voucher No
OWN/2022-23/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
565,000
Particulars
PAID TO SUSHANTA PRADHAN TOWARDS IMP OF E LIBRARY AT BHRAMARABADI UGHS SCHOOL UNDER 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
16,950
Deduction
Deduction
5,650
Deduction
Deduction
5,650
Deduction
Deduction
223
Deduction
Deduction
859
Letter/Advice
Account Type:Bank
Account No.:
921010018620321
Cheque No:
Cheque Date :
Letter/Advice No.:
1304
Letter/Advice Date :
19/04/2022
535,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:47 PM.
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