eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/08/2022
Voucher No
OWN/2022-23/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
641,069
Particulars
PAID TO ANTARYAMI BEHERA, IN C#47R NO. 3#47MISC#4721-22 FOR BUILDING OF ACR IN JASHIPUR COLLEGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
671
Deduction
Deduction
6,411
Deduction
Deduction
7,516
Deduction
Deduction
12,821
Letter/Advice
Account Type:Bank
Account No.:
5502101100011372
Cheque No:
Cheque Date :
Letter/Advice No.:
3140
Letter/Advice Date :
29/08/2022
613,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:10 AM.
×