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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
03/06/2022
Voucher No
IECTRNCB/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
418,393
Particulars
PAID TO SRI N.K SADANGI, JE FOR CONST. OF TOILET AT DUMURIPADAR HIGH SCHOOL VIDE CRNO-396,2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,306
Deduction
Deduction
1,535
Deduction
Deduction
4,306
Deduction
Deduction
805
Letter/Advice
Account Type:Bank
Account No.:
110031863635
Cheque No:
Cheque Date :
Letter/Advice No.:
1744
Letter/Advice Date :
03/06/2022
407,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:42 AM.
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