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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
27/07/2022
Voucher No
OWN/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
115,074
Particulars
PAID TO BM UGB BOIPARIGUDA TO CREDIT THE AMOUNT TO THE A#47C OF SRI MRD DAS JE TOWARDS BEAUTIFICATION OF KANDULBEDAH#47S VIDE CR NO 237.21.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,301
Deduction
Deduction
1,128
Deduction
Deduction
1,128
Letter/Advice
Account Type:Bank
Account No.:
84052909521
Cheque No:
Cheque Date :
Letter/Advice No.:
395074
Letter/Advice Date :
27/07/2022
110,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:30 PM.
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