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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
26/09/2022
Voucher No
OWN/2022-23/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO BM BANDHAN BANK JEYPORE TO CREDIT THE AMOUNT TO THE ACCOUNT OF P.K SAHU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
14,000
Deduction
Deduction
7,000
Deduction
Deduction
7,000
Deduction
Deduction
4,038
Deduction
Deduction
568
Letter/Advice
Account Type:Bank
Account No.:
84052909521
Cheque No:
Cheque Date :
Letter/Advice No.:
000177
Letter/Advice Date :
26/09/2022
667,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:56 PM.
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