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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2021
Voucher No
OWN/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
283,120
Particulars
PAID TO DIPTI SINGH TOWARDS PRTECTION OF GOVT LAND FECING BOUNDARY WALL HIRLIPALI CR NO.167#4720-21. CH NO.346587.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI10777631132
Cheque No:
Cheque Date :
Letter/Advice No.:
12345
Letter/Advice Date :
07/10/2021
273,573
Deduction
Deduction
4,747
Deduction
Deduction
553
Deduction
Deduction
2,831
Deduction
Deduction
1,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:45 AM.
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