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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 :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
429,537
Particulars
PAID TO RK DAS JE TOWARDS PAYMENT OF REPAIR AND RENOVATION 2 NOS SMART CLASS AT LAPANGA HIGH SCHOOL,2022-23 CR-01.2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,211
Deduction
Deduction
4,211
Deduction
Deduction
308
Deduction
Deduction
ROYALTY
1,122
Letter/Advice
Account Type:Bank
Account No.:
50100438833713
Cheque No:
Cheque Date :
Letter/Advice No.:
000028
Letter/Advice Date :
01/07/2022
419,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:00:05 AM.
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