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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/10/2022
Voucher No
SBM/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID BY TRY THROUGH RTGS TO SK IDRIS VENDOR CONST OF RUDIMENTARY SHED NEAR HATA SARASOLE VENDOR SANMUNDHABANI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
18
Deduction
Deduction
300
Deduction
Deduction
300
Deduction
Deduction
52
Letter/Advice
Account Type:Bank
Account No.:
547410210000086
Cheque No:
Cheque Date :
Letter/Advice No.:
411
Letter/Advice Date :
01/10/2022
29,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:22 AM.
×