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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Sikhapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,607
Particulars
PAID TO SRI N BANRJE, PEO TOWARDS MORRUM SPREADING AT SIKHPALLI VILLAGE ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012299024817
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
25/11/2021
23,695
Deduction
Deduction
TAHASILDAR MALKANGIRI
2,312
Deduction
Deduction
ORISSA BUILDING AND OTHER CONSTRUCTION WORKER WELF
300
Deduction
Deduction
GP FUND SIKHAPALLI
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:27:10 AM.
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