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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 :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2022
Voucher No
OWN/2022-23/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
397,000
Particulars
Paid to Panchami dhurua, Je towards compln of Peruabhadi, Kulta and AWC boundary Wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10969174619
Cheque No :
564485
Cheque Date :
23/12/2022
385,208
Deduction
Deduction
5,000
Deduction
Deduction
547
Deduction
Deduction
3,970
Deduction
Deduction
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:14 AM.
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