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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
02/06/2022
Voucher No
IECTRNCB/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
650,000
Particulars
PAID TO SRI P.K DAS, JE FOR CONST. OF SCIENCE, FIXING CORRIDOR TILES, OUTSIDES WEATHER COATS AT OAV MACHHARA VIDE CRNO-421,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,787
Deduction
Deduction
10,225
Deduction
Deduction
2,787
Deduction
Deduction
1,560
Letter/Advice
Account Type:Bank
Account No.:
110031863635
Cheque No:
Cheque Date :
Letter/Advice No.:
1693
Letter/Advice Date :
02/06/2022
632,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:35:56 AM.
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