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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Bangara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
09/12/2021
Voucher No
PDS/2021-22/P/7
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
93,929
Particulars
AMOUNT PAID TOWARDS CONST. OF GP BUILLDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
107334003000839
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
09/12/2021
PEO BANGARA GP
91,626
Deduction
Deduction
LABOUR OFFICE BHUBANESWAR
1,000
Deduction
Deduction
PEO BANGARA GP
226
Deduction
Deduction
PEO BANGARA GP
77
Deduction
Deduction
PEO BANGARA GP
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:39:45 AM.
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