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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/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
901,500
Particulars
paid to a k gumansingh je towards repair and mainteance work at govt high school banpur 5t hst vide cr no 26-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
27,045
Deduction
Deduction
8,838
Deduction
Deduction
964
Deduction
Deduction
8,838
Deduction
Deduction
5,796
Letter/Advice
Account Type:Bank
Account No.:
922010067047239
Cheque No:
Cheque Date :
Letter/Advice No.:
319
Letter/Advice Date :
24/03/2023
850,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:21 AM.
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