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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/316
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
176,241
Particulars
PAID TOWARDS RENOVATION OF SMART CLASS III 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
1,700
Deduction
Deduction
B.D.O., KOMNA
1,700
Deduction
Deduction
B.D.O., KOMNA
216
Deduction
Deduction
TAHASILDAR KOMNA
48
Letter/Advice
Account Type:Bank
Account No.:
921010011716850
Cheque No:
Cheque Date :
Letter/Advice No.:
001688
Letter/Advice Date :
28/11/2022
172,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:15 PM.
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