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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,504
Particulars
PAID TO SRI SURENDRANATH MURMU, JE TOWARDS THE BILL FOR EXECUTION OF WORK CONST OF MISSION SHAKTI GRUHA AT BANJIPALI VIDE CR NO. 02 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100354393185
Cheque No:
Cheque Date :
Letter/Advice No.:
CH - 000007
Letter/Advice Date :
07/09/2021
338,014
Deduction
Deduction
5,168
Deduction
Deduction
687
Deduction
Deduction
3,545
Deduction
Deduction
3,545
Deduction
Deduction
3,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:56 AM.
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