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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
15/07/2022
Voucher No
OWN/2022-23/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
328,297
Particulars
PAID TO BM UGB BOIPARIGUDA TO CREDIT THE AMOUNT TO THE ACCOUNT OF MITA BEASANA JE TOWARDS MISSION OF SMART CLASS ROOMAT BOIPARIGUDAVIDE CR NO 218.2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,764
Deduction
Deduction
2,882
Deduction
Deduction
769
Deduction
Deduction
188
Letter/Advice
Account Type:Bank
Account No.:
84052909521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
395065
Letter/Advice Date :
15/07/2022
318,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:50 AM.
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