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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
02/05/2022
Voucher No
IECTRNCB/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SMT S. MAHARANA, JE FOR DEVELOPMENT OF INTERNAL CAMPUS AT MASTIPUT SCHOOL OF MASTIPUT GP UNDER 5T TRANSFORMATION PROGRAMME VIDE CRNO-404,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,321
Deduction
Deduction
2,960
Deduction
Deduction
4,321
Deduction
Deduction
120
Letter/Advice
Account Type:Bank
Account No.:
110031863635
Cheque No:
Cheque Date :
Letter/Advice No.:
1361
Letter/Advice Date :
02/05/2022
488,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:40 PM.
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