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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
23/03/2023
Voucher No
OWN/2022-23/P/271
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
457,617
Particulars
CREDITED IN TO THE ACCOUNT OF ASHOK KU.PANI, CONTRACTOR TOWARDS CONSTRUCTION OF ADDL.CLASSROOM OF GOVT.H.S BA;LANGA. CR NO.1208#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
488
Deduction
Deduction
1,540
Deduction
Deduction
4,576
Deduction
Deduction
4,576
Deduction
Deduction
4,576
Deduction
Deduction
4,576
Deduction
Deduction
13,729
Letter/Advice
Account Type:Bank
Account No.:
6651000100082234
Cheque No:
Cheque Date :
Letter/Advice No.:
823191
Letter/Advice Date :
23/03/2023
423,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:02:02 AM.
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