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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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
325,988
Particulars
PAID TOWARDS HIGH SCHOOL TRANSFORMATION UNDER 5T OF GOVT HS, ANLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BETNOTI
1,630
Deduction
Deduction
BDO BETNOTI
251
Deduction
Deduction
BDO BETNOTI
3,260
Deduction
Deduction
BDO BETNOTI
745
Deduction
Deduction
BDO BETNOTI
3,260
Letter/Advice
Account Type:Bank
Account No.:
920010009911271
Cheque No:
Cheque Date :
Letter/Advice No.:
2869
Letter/Advice Date :
03/08/2023
316,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:04:51 PM.
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