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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2023
Voucher No
OWN/2023-24/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
268,349
Particulars
PAID TOWARDS HIGH SCHOOL TRANSFORMATION UNDER 5T OF GOVTHIGH SCHOOL ,ANLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
1,342
Deduction
Deduction
BDO BETNOTI
197
Deduction
Deduction
BDO BETNOTI
2,684
Deduction
Deduction
BDO BETNOTI
616
Deduction
Deduction
BDO BETNOTI
2,684
Letter/Advice
Account Type:Bank
Account No.:
920010009911271
Cheque No:
Cheque Date :
Letter/Advice No.:
2871
Letter/Advice Date :
03/08/2023
260,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:58:12 PM.
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