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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2023
Voucher No
OWN/2023-24/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TOWARDS INSTALLATION OF SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
3,000
Deduction
Deduction
BDO BETNOTI
9,000
Deduction
Deduction
BDO BETNOTI
8,090
Letter/Advice
Account Type:Bank
Account No.:
105934003004534
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/11/2023
879,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:27:21 PM.
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