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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2022
Voucher No
OWN/2022-23/P/315
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
212,263
Particulars
PAID TOWARDS RENOVATION OF SMART CLASS-II AT OAV , JHAGRAHI UNDER 5T HST VIDE CRNO.61#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B.D.O., KOMNA
2,000
Deduction
Deduction
OB OC Comm BBSR
2,000
Letter/Advice
Account Type:Bank
Account No.:
921010011716850
Cheque No:
Cheque Date :
Letter/Advice No.:
001688
Letter/Advice Date :
28/11/2022
208,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:53 AM.
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