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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/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
588,777
Particulars
paid to sarat ch biswal peo towards imp of e library at padmabti girls high school bana through e transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
11,775
Deduction
Deduction
2,944
Deduction
Deduction
936
Deduction
Deduction
5,888
Deduction
Deduction
4,842
Letter/Advice
Account Type:Bank
Account No.:
40658750730
Cheque No:
Cheque Date :
Letter/Advice No.:
726
Letter/Advice Date :
24/04/2022
562,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:40 AM.
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