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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2022
Voucher No
OWN/2022-23/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
572,824
Particulars
PAID TO N K SAHU JE TOWARDS CONST OF STAFF COMMON ROOM AT VEDVYAS COLLEGE 04-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11565257373
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2707
Letter/Advice Date :
22/08/2022
554,000
Deduction
Deduction
496
Deduction
Deduction
1,524
Deduction
Deduction
5,771
Deduction
Deduction
10,000
Deduction
Deduction
1,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:15 AM.
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