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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
01/05/2022
Voucher No
IECTRNCB/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
162,718
Particulars
PAID TO SRI P.K DAS, JE FOR CONST. OF SCIENCE LAB AT UMURI HIGH SCHOOL OF UMURI GP UNDER 5T TRANSFORMATION VIDE CRNO-390,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,374
Deduction
Deduction
1,374
Letter/Advice
Account Type:Bank
Account No.:
110031863635
Cheque No:
Cheque Date :
Letter/Advice No.:
973
Letter/Advice Date :
01/05/2022
159,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:21 AM.
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