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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
23/08/2022
Voucher No
OWN/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
448,082
Particulars
2ND RUNNING BILL PAID TO SUKANT MALIK TOWARDS CONST OF ADDITIONAL CLASS ROOM AT MADHUBAN HIGH SCHOOL VIDE CASE RECORD NO- 433-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,926
Deduction
Deduction
3,965
Deduction
Deduction
3,965
Deduction
Deduction
3,965
Deduction
Deduction
362
Deduction
Deduction
341
Deduction
Deduction
19,815
Letter/Advice
Account Type:Bank
Account No.:
368601000139CLSRM
Cheque No:
Cheque Date :
Letter/Advice No.:
145
Letter/Advice Date :
23/08/2022
407,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:10 AM.
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