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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 :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2021
Voucher No
OWN/2021-22/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,314
Particulars
Paid to A.M.singh JE towards compl.of smart school room at Kainsir H#47S C#47R No- 05#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.:
292
Letter/Advice Date :
04/10/2021
217,868
Deduction
Deduction
2,223
Deduction
Deduction
2,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:25 PM.
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