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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
03/08/2021
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SRI CHITRASEN MEHER, PEO TOWARDS CONST OF COMMUNITY SANITARY COMPLEX AT HATISAR VIDE CR NO-07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35999593152
Cheque No:
Cheque Date :
Letter/Advice No.:
207
Letter/Advice Date :
02/06/2021
79,419
Deduction
Deduction
3,000
Deduction
Deduction
2,000
Deduction
Deduction
480
Deduction
Deduction
2,131
Deduction
Deduction
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:15 AM.
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