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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Banapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2023
Voucher No
OWN/2022-23/P/186
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
95,964
Particulars
paid to b k pani je towards repair and restoration of awc building at mathapatana vide cr no 21-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,879
Deduction
Deduction
963
Deduction
Deduction
132
Deduction
Deduction
963
Deduction
Deduction
207
Letter/Advice
Account Type:Bank
Account No.:
255201001284
Cheque No:
Cheque Date :
Letter/Advice No.:
322
Letter/Advice Date :
24/03/2023
90,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:48 PM.
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