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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2022
Voucher No
OWN/2022-23/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
44,830
Particulars
Credited to the account of S. K. Das, PEO ,Marshaghai GP towards Rep. #38 maintenance of Block Video Conference Hall , vide CR No. 71#472022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
440
Deduction
Deduction
440
Deduction
Deduction
1,345
Letter/Advice
Account Type:Bank
Account No.:
084101100005819
Cheque No:
Cheque Date :
Letter/Advice No.:
4180
Letter/Advice Date :
19/08/2022
42,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:07 PM.
×