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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
01/08/2022
Voucher No
IECTRNCB/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
228,347
Particulars
PAID TO SMT CHIRASMITA BEHERA , GPTA TOWARDS CONST. OF E-LIBRARY AT DUMURIPADAR HIGH SCHOOL OF DUMURIPADAR UNDER 5T TRANSFORMATION VIDE CRNO-394,2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
2,519
Deduction
Deduction
2,519
Letter/Advice
Account Type:Bank
Account No.:
110031863635
Cheque No:
Cheque Date :
Letter/Advice No.:
2073
Letter/Advice Date :
14/07/2022
223,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:19 PM.
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