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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/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
178,000
Particulars
PAID TOWARDS CONSTRUCTION OF SEPERATE BOYS TOILET AT AGDA NODAL UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
1,780
Deduction
Deduction
BDO BETNOTI
1,463
Deduction
Deduction
BDO BETNOTI
259
Deduction
Deduction
BDO BETNOTI
1,780
Deduction
Deduction
BDO BETNOTI
1,780
Letter/Advice
Account Type:Bank
Account No.:
310322010000191
Cheque No:
Cheque Date :
Letter/Advice No.:
6649
Letter/Advice Date :
07/12/2023
170,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:27:17 PM.
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