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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
05/05/2021
Voucher No
TSC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RANJAN NAIK FOR CONST OF SANITARY COMPLEX PAHADSIRGIDA CR NO 52#4720-21 CH NO 031669.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010038880155
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234
Letter/Advice Date :
05/05/2021
210,000
Letter/Advice
Account Type:Bank
Account No.:
915010038880155
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234
Letter/Advice Date :
05/05/2021
77,658
Deduction
Deduction
2,557
Deduction
Deduction
285
Deduction
Deduction
3,000
Deduction
Deduction
5,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:18 AM.
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