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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2022
Voucher No
OWN/2022-23/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
220,613
Particulars
paid to bm ugb boi tocredit the amount to the account of pratap kumar sahu je towards const of trasmission of dandabadi school vide c#47r no 2452122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84052909521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
395185
Letter/Advice Date :
15/09/2022
211,298
Deduction
Deduction
276
Deduction
Deduction
1,335
Deduction
Deduction
1,926
Deduction
Deduction
1,926
Deduction
Deduction
3,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:00 PM.
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