eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SHG TRAINING (DWCRA,MVSN)
Voucher Date
23/05/2022
Voucher No
SHGT/2022-23/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
290,740
Particulars
paid to surabhi pradhan gpta towards const of mission shakti gruha at simlipal 2#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,002
Deduction
Deduction
379
Deduction
Deduction
3,002
Deduction
Deduction
2,504
Deduction
Deduction
6,004
Letter/Advice
Account Type:Bank
Account No.:
39185011478
Cheque No:
Cheque Date :
Letter/Advice No.:
1839
Letter/Advice Date :
23/05/2022
275,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:40 AM.
×