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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 :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2021
Voucher No
OWN/2021-22/P/92
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Secondary Education
Amount (in Rs.)
(in Rs.)
354,785
Particulars
Paid to A.M.Singh JE towards Mission shakti Gruha at Lenda C#47 C#47R No-8#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367501000491
Cheque No:
Cheque Date :
Letter/Advice No.:
281
Letter/Advice Date :
18/09/2021
341,370
Deduction
Deduction
5,320
Deduction
Deduction
3,548
Deduction
Deduction
547
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:21 PM.
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