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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
01/10/2022
Voucher No
IECTRNCB/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
600,000
Particulars
PAID TO SMT S.MAHARANA, JE TOWARDS CONST. OF E-LIBRARY AT BADAKERENGA HIGH SCHOOL OF BADAKERENGA UNDER 5T TRANSFORMATION VIDE CRNO-382,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
47
Deduction
Deduction
6,000
Deduction
Deduction
56
Letter/Advice
Account Type:Bank
Account No.:
110031863635
Cheque No:
Cheque Date :
Letter/Advice No.:
2086
Letter/Advice Date :
01/10/2022
587,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:29 PM.
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