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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2021
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
235,479
Particulars
PAID TO SUSHANTA KUMAR BARIK, GPTA TOWARDS CONST.OF MISSION SHAKTI GRUHA AT G.S.DUNGRIPALI OF CR NO.- 57#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11600171789MISC
Cheque No:
Cheque Date :
Letter/Advice No.:
5693
Letter/Advice Date :
22/10/2021
224,307
Letter/Advice
Account Type:Bank
Account No.:
11600171789MISC
Cheque No:
Cheque Date :
Letter/Advice No.:
5693
Letter/Advice Date :
22/10/2021
1,596
Letter/Advice
Account Type:Bank
Account No.:
11600171789MISC
Cheque No:
Cheque Date :
Letter/Advice No.:
5693
Letter/Advice Date :
22/10/2021
2,309
Letter/Advice
Account Type:Bank
Account No.:
11600171789MISC
Cheque No:
Cheque Date :
Letter/Advice No.:
5693
Letter/Advice Date :
22/10/2021
2,557
Deduction
Deduction
4,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:12:16 AM.
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