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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/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
800,000
Particulars
PAID TOWARDS CONSTRUCTION OF BIO MEDICA WASTE MANAGEMENT UNIT AT PINCHHABANIA PHC UNDER BETNOTI BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BETNOTI
1,113
Deduction
Deduction
BDO BETNOTI
8,094
Deduction
Deduction
BDO BETNOTI
7,999
Deduction
Deduction
BDO BETNOTI
5,672
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
33486
Letter/Advice Date :
05/08/2023
777,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:08:22 PM.
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