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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/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TOWARDS 5T TRANSFORMATION OF BAISINGA GIRLS HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
819
Deduction
Deduction
BDO BETNOTI
409
Deduction
Deduction
BDO BETNOTI
79,553
Deduction
Deduction
BDO BETNOTI
10,000
Deduction
Deduction
BDO BETNOTI
8,183
Deduction
Deduction
BDO BETNOTI
1,436
Deduction
Deduction
BDO BETNOTI
10,000
Deduction
Deduction
BDO BETNOTI
10,000
Letter/Advice
Account Type:Bank
Account No.:
920010009911271
Cheque No:
Cheque Date :
Letter/Advice No.:
6750
Letter/Advice Date :
13/12/2023
879,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:26:38 PM.
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