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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Simulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
164,027
Particulars
paid to ramesh chandra sahoo peo towards payment of constn of mission shakti building at anandapur through e transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,248
Deduction
Deduction
820
Deduction
Deduction
344
Deduction
Deduction
1,624
Deduction
Deduction
1,790
Letter/Advice
Account Type:Bank
Account No.:
060901003415
Cheque No:
Cheque Date :
Letter/Advice No.:
609
Letter/Advice Date :
12/02/2022
156,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:26 AM.
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