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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/04/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
336,972
Particulars
PAID TO ANTARYAMI BEHERA, IN C#47R NO. 1#47MISC#4721-22 FOR CONST OF ACR AT JASHIPUR COLLEGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
373
Deduction
Deduction
3,370
Deduction
Deduction
2,381
Deduction
Deduction
6,739
Letter/Advice
Account Type:Bank
Account No.:
5502101100011372
Cheque No:
Cheque Date :
Letter/Advice No.:
1405
Letter/Advice Date :
22/04/2022
324,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:58 PM.
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