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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 :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
95,000
Particulars
PAID TO GOBARDHAN MEHER,PEO TOWARDS IMPL.OF PANCHAYAT SAMITI OFFICE BUILDING CR NO.12#472020-21 W.C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7790
Cheque No:
Cheque Date :
Letter/Advice No.:
363
Letter/Advice Date :
28/10/2021
90,775
Deduction
Deduction
950
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
1,000
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
242
Deduction
Deduction
2,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:40 PM.
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