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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/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
157,695
Particulars
Paid to Manoranjan Pradhan JE towards Renovation of Smart Class Room2 of VSS Kulundi on dated 22.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
3,000
Letter/Advice
Account Type:Bank
Account No.:
50100436552701
Cheque No:
Cheque Date :
Letter/Advice No.:
000055
Letter/Advice Date :
01/03/2023
Odisha Building and Other Construction WB
1,561
Letter/Advice
Account Type:Bank
Account No.:
50100436552701
Cheque No:
Cheque Date :
Letter/Advice No.:
000055
Letter/Advice Date :
01/03/2023
Manoranjan Pradhan
153,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:03 PM.
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