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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Gadigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/09/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
10,000
Particulars
AMOUNT PAID TOWARDS TUB WELL PLATFORM AT MATHIABHANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546910100001468
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
15/09/2021
9,630
Deduction
Deduction
TAHASILDAR KHUNTA
148
Deduction
Deduction
LABOUR OFFICE BHUBANESWAR
100
Deduction
Deduction
100
Deduction
Deduction
22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:50:54 AM.
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