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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
18/03/2023
Voucher No
OWN/2022-23/P/261
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
269,562
Particulars
CREDITED IN TO THE ACCOUNT OF HEMANTA KU.JENA,PEO TOWARDS CONSTRUCTION OF CHHANIJAGA GP MSG. CR NO.184#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
112
Deduction
Deduction
148
Deduction
Deduction
2,696
Deduction
Deduction
2,696
Letter/Advice
Account Type:Bank
Account No.:
516210110007422
Cheque No:
Cheque Date :
Letter/Advice No.:
043821
Letter/Advice Date :
18/03/2023
263,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:47:03 AM.
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