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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2023
Voucher No
OWN/2022-23/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
176,731
Particulars
AMOUNT CREDITED TO A NAYAK TC TOWARDS CONSTRUCTION OF JIGARANA UGUP SCHOOL GIRLS TOILET OF KHADIANTA GP VIDE CR NO- 06 OF 22-23 ON 18-01-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,302
Deduction
Deduction
1,137
Deduction
Deduction
1,767
Deduction
Deduction
1,767
Letter/Advice
Account Type:Bank
Account No.:
34210100009242
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
18/01/2023
166,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:27 AM.
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