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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 :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2022
Voucher No
OWN/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
534,500
Particulars
PAID TO BM UGB TO CREDIT THE AMOUNT TO THE ACCOUNT OF DELIP KUMAR BEHERA JE TOWARDS CONST OF SMART CLASS ROOM 2 AT HALIDIKUND VIDE CR NO 246#472122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,482
Deduction
Deduction
5,241
Deduction
Deduction
5,241
Deduction
Deduction
377
Deduction
Deduction
232
Letter/Advice
Account Type:Bank
Account No.:
84052909521
Cheque No:
Cheque Date :
Letter/Advice No.:
395062
Letter/Advice Date :
07/07/2022
512,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:31 PM.
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