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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/289
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to S.K.Bhoi towards improv.of road from Mahada to Paid to S. K.Bhoi JE towards improv.of road from Maahada to Rabanguda C#47R No 14#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
1,404
Deduction
Deduction
3,000
Deduction
Deduction
10,065
Letter/Advice
Account Type:Bank
Account No.:
367501000015
Cheque No:
Cheque Date :
Letter/Advice No.:
637
Letter/Advice Date :
14/03/2022
276,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:20 AM.
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