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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2023
Voucher No
OWN/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
129,063
Particulars
PAID TO SWARUP KU DASH JE TOWARDS RENOV OF GHAGARADIA U P SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,125
Deduction
Deduction
3,000
Deduction
Deduction
1,125
Letter/Advice
Account Type:Bank
Account No.:
30520100011687
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
09/02/2023
123,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:45 AM.
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