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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/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
61,302
Particulars
Paid to G.S.Bada JE towards Pipe Water supply at Haldibahal Pry. School on dated 13..01..2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
1,214
Letter/Advice
Account Type:Bank
Account No.:
11468057352
Cheque No:
Cheque Date :
Letter/Advice No.:
451701
Letter/Advice Date :
01/03/2023
Odisha Building and Other Construction WB
607
Letter/Advice
Account Type:Bank
Account No.:
11468057352
Cheque No:
Cheque Date :
Letter/Advice No.:
451701
Letter/Advice Date :
01/03/2023
59,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:07 PM.
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