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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2022
Voucher No
OWN/2022-23/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
8,893
Particulars
Being the amount paid to S.K.Das, J.E towards Repair #38 Maintenance of Panchayat Samiti Office, Binka vide CR No. 292#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
99
Letter/Advice
Account Type:Bank
Account No.:
0919010089006933
Cheque No:
Cheque Date :
Letter/Advice No.:
024230
Letter/Advice Date :
12/12/2022
8,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:57 PM.
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