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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2022
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintanance of assets
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO S.K. PATI, WEO TOWARDS CONST. OF DRAIN IN SIRIAKAHALI ASHRAM SCHOOL OF KANKADAPAL GP VIDE CR- 04#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
728
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,000
Deduction
Deduction
TAHASILDAR SUKINDA
4,724
Letter/Advice
Account Type:Bank
Account No.:
30408142407
Cheque No:
Cheque Date :
Letter/Advice No.:
160
Letter/Advice Date :
19/07/2022
187,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:35 PM.
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