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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 :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
51,956
Particulars
Paid to Gynaswarupa Bada JE RWSS towards Pipe water supply at Bhaludunguri AWC on dated-13.01.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
1,028
Letter/Advice
Account Type:Bank
Account No.:
11468057352
Cheque No:
Cheque Date :
Letter/Advice No.:
451694
Letter/Advice Date :
01/03/2023
Odisha Building and Other Construction WB
514
Letter/Advice
Account Type:Bank
Account No.:
11468057352
Cheque No:
Cheque Date :
Letter/Advice No.:
451694
Letter/Advice Date :
01/03/2023
50,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:57 PM.
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