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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 :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2023
Voucher No
OWN/2022-23/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BABITA PATEL JE TOWARDS REPAIR AND RENOVATION COST OF SINGAPADA PRIMARY SCHOOL. PAYMENT OF 1ST AND FINAL BILL CR NO-128#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100327556736
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
43
Letter/Advice Date :
16/02/2023
141,723
Deduction
Deduction
BDO RAJGANGPUR
1,658
Deduction
Deduction
BDO RAJGANGPUR
1,487
Deduction
Deduction
BDO RAJGANGPUR
259
Deduction
Deduction
BDO RAJGANGPUR
4,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:33 PM.
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