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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2022
Voucher No
OWN/2022-23/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
639,557
Particulars
1ST AND FINAL BILL PAID TO ANURAKTA DASH JE TOWARDS RESTORATION OF MADHUBAN HIGH SCHOOL UNDER 5T VIDE CASE RECORD NO 272-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,396
Deduction
Deduction
25,584
Letter/Advice
Account Type:Bank
Account No.:
5T110041680844
Cheque No:
Cheque Date :
Letter/Advice No.:
221
Letter/Advice Date :
07/12/2022
ANURAKTA DASH
607,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:33 PM.
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