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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
22/03/2022
Voucher No
OWN/2021-22/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
900,000
Particulars
paid to banalata shiala peo towards payment of const of smart class room at dologobinda high schoo dhubagadia muruna through e transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
18,000
Deduction
Deduction
4,500
Deduction
Deduction
1,264
Deduction
Deduction
9,000
Deduction
Deduction
5,243
Letter/Advice
Account Type:Bank
Account No.:
110006589373
Cheque No:
Cheque Date :
Letter/Advice No.:
1074
Letter/Advice Date :
22/03/2022
861,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:12 AM.
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