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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
Own Resource
Voucher Date
23/05/2022
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,524
Particulars
paid to sanjaya hembram je towards completion of cc road at keutaberni harijanpada 12#4713-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,514
Deduction
Deduction
615
Deduction
Deduction
1,514
Deduction
Deduction
4,106
Deduction
Deduction
4,590
Letter/Advice
Account Type:Bank
Account No.:
493502010006890
Cheque No:
Cheque Date :
Letter/Advice No.:
1841
Letter/Advice Date :
23/05/2022
142,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:56 PM.
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