eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
09/05/2022
Voucher No
SBM/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
90,000
Particulars
PAID TO SNEHALATA PATRA,JE TOWARDS CONST OF CSC AT PANCHAYAT BHAVAN DALPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
326
Deduction
Deduction
3,000
Deduction
Deduction
3,483
Deduction
Deduction
9,000
Letter/Advice
Account Type:Bank
Account No.:
840081855120
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/05/2022
74,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:48 AM.
×