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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2022
Voucher No
OWN/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO MUKTIKANTA SAHOO FOR TRANSACTION OF GAJESWAR BIDYAPITHA ,DEULAPADA PHASE-II, CR NO-8#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
8,000
Deduction
Deduction
1,047
Deduction
Deduction
16,000
Letter/Advice
Account Type:Bank
Account No.:
0581200100004218
Cheque No:
Cheque Date :
Letter/Advice No.:
808707
Letter/Advice Date :
07/07/2022
766,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:15 AM.
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