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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/08/2022
Voucher No
OWN/2022-23/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to susanta ku sethy, je towards repair and renovation of chairme quarter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,456
Letter/Advice
Account Type:Bank
Account No.:
087601001223
Cheque No:
Cheque Date :
Letter/Advice No.:
000236
Letter/Advice Date :
23/08/2022
183,141
Deduction
Deduction
2,000
Deduction
Deduction
89
Deduction
Deduction
2,000
Deduction
Deduction
314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:04 PM.
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