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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2021
Voucher No
OWN/2021-22/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
824,254
Particulars
Paid to D.Behera JE towards Renov.of SJSV H#47s Bijayapalli C#47R No-59#4721-22
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.:
351
Letter/Advice Date :
06/11/2021
812,865
Deduction
Deduction
3,147
Deduction
Deduction
8,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:28 PM.
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