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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2023
Voucher No
OWN/2022-23/P/253
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
876,467
Particulars
CREDITED IN TO THE ACCOUNT OF S.K.BEHERA,JE TOWARDS TRANSFORMATION OF BHODAR NODAL H.S. CR NO.1145#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,460
Deduction
Deduction
8,001
Deduction
Deduction
8,593
Deduction
Deduction
8,593
Letter/Advice
Account Type:Bank
Account No.:
6651000100084542
Cheque No:
Cheque Date :
Letter/Advice No.:
235732
Letter/Advice Date :
04/03/2023
849,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:07 PM.
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