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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO BIKASH KUMAR NAYAK,JE TOWARDS CONST. OF CANAL FROM PATAKHANDA TO BALIANALA AT KARADA G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
1,424
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
11,213
Letter/Advice
Account Type:Bank
Account No.:
012219066499
Cheque No:
Cheque Date :
Letter/Advice No.:
1849
Letter/Advice Date :
29/06/2022
373,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:00 AM.
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