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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 :
Baleshwar
Block Panchayat & Equivalent :
Simulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2021
Voucher No
OWN/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
257,570
Particulars
paid to sasmita das peo towards const of mission sakti building within gp office campus pahitorana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
060901003415
Cheque No:
Cheque Date :
Letter/Advice No.:
5789
Letter/Advice Date :
16/12/2021
245,942
Deduction
Deduction
2,148
Deduction
Deduction
2,550
Deduction
Deduction
492
Deduction
Deduction
1,288
Deduction
Deduction
5,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:01 PM.
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