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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2023
Voucher No
OWN/2022-23/P/265
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
158,393
Particulars
CREDITED IN TO THE ACCOUNT OF AUROBINDA.BEHERA, PEO TOWARDS CONSTRUCTION OF S.SASAN GP MISSION SHAKTI GRUHA. CR NO.198#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
231
Deduction
Deduction
5,948
Deduction
Deduction
1,625
Deduction
Deduction
1,625
Letter/Advice
Account Type:Bank
Account No.:
516210110007422
Cheque No:
Cheque Date :
Letter/Advice No.:
043822
Letter/Advice Date :
22/03/2023
148,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:57 PM.
×