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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
420,000
Particulars
PAID TO ANTARYAMI BEHERA, GPTA IN C#47R NO. 3#47MISC#4722-23 FOR CONST OF ACR AT JASHIPUR COLLEGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
492
Deduction
Deduction
4,200
Deduction
Deduction
4,083
Deduction
Deduction
8,400
Letter/Advice
Account Type:Bank
Account No.:
5502101100011372
Cheque No:
Cheque Date :
Letter/Advice No.:
2904
Letter/Advice Date :
08/08/2022
402,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:19 AM.
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