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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2022
Voucher No
OWN/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
1ST AND FINAL BILL PAID TO SARAT SUDHANSU RATH JE TOWARDS RENO AND REST OF BALAPUR HIGH SCHOOL VIDE CASE RECORD NO- 4- 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
18,000
Deduction
Deduction
9,000
Deduction
Deduction
3,280
Deduction
Deduction
1,243
Deduction
Deduction
36,000
Letter/Advice
Account Type:Bank
Account No.:
5T110041680844
Cheque No:
Cheque Date :
Letter/Advice No.:
141
Letter/Advice Date :
05/08/2022
SARATSUDHANSHU RATH JE
832,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:48 PM.
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