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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
16/08/2022
Voucher No
IECTRNCB/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
211,519
Particulars
PAID TO SMT CHIRASMITA BEHERA, GPTA TOWARDS CONST. OF TOILET AT SSD HIGH SCHOOL OF DEVIGHAT UNDER 5T TRANSFORMATION VIDE CRNO-407,2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,081
Deduction
Deduction
2,081
Letter/Advice
Account Type:Bank
Account No.:
110031863635
Cheque No:
Cheque Date :
Letter/Advice No.:
2086
Letter/Advice Date :
15/07/2022
207,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:52:27 AM.
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